हजेरीपट क्रमांक : 146	दिनांक पासून : 18/05/2023    दिनांक पर्यत : 24/05/2023	मंजुर क्रमांक : 1818010/2022-2023/501/AS    मंजूरीचा दिनांक : 24/01/2023
कामाचा संकेतांक : 1818010067/IF/1235528156	कामाचे नाव : JSV [ KRASHNA dASRATH SONWANE } (1818010067/IF/1235528156)

Measurement Book Detail

MB NO.  2095        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 HAJARE SUBHASH MADHUKAR(Self) MH-18-010-067-001/112 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL004438 Credited 09/06/2023   2 LAXMAN MANOHAR MUNDE(Self) MH-18-010-067-001/227 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL004438 Credited 09/06/2023   3 SHIVSHELA LAXMAN MUNDE(Wife) MH-18-010-067-001/227 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL004438 Credited 09/06/2023   4 VISHVANTH MADHUKAR SONWANE(Self) MH-18-010-067-001/547 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 BANK OF BARODA AHMEDNAGAR BRANCH BARB0AHMEDN 1818010WL0036643   5 BABU BAHGWAT SONWANE(Self) MH-18-010-067-001/190 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL004438 Credited 09/06/2023   6 HAJARE PRIYANKA ASHOK(Wife) MH-18-010-067-001/125 SC CHONDI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL004438 Credited 09/06/2023   7 HAJARE ASHOK MADHUKAR(Self) MH-18-010-067-001/125 SC CHONDI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL004438 Credited 09/06/2023   8 KEANTI VISHVANTH SONWANE(Wife) MH-18-010-067-001/547 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL004438 Credited 09/06/2023   9 anusaya dagdu fad(Wife) MH-18-010-067-001/448 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004438 Credited 09/06/2023   10 BABASAHEB SOMNATH FAD(Son) MH-18-010-067-001/278 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004438 Credited 09/06/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3276 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13104

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60