हजेरीपट क्रमांक : 6195	दिनांक पासून : 13/07/2023    दिनांक पर्यत : 19/07/2023	मंजुर क्रमांक : /24/06/2022/22/1    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721720	कामाचे नाव : RC Matoshri shet Rasta Shahaji Mote Yanche Shet te Balasaheb Fartade Yance Shet 0.00 Te 1.00 (1820034039/RC/1234721720)

Measurement Book Detail

MB NO.  3202        Page NO.  79

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 RAJABHAU GOROBA BHUNGURDE(Self) MH-20-034-039-001/2065 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL008436 Credited 02/08/2023   2 SUPRIYA BALKRUSHNA SAWANT MH-20-034-039-001/1533 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008436 Credited 02/08/2023   3 USHABAI DASHRATH KUMBHAR MH-20-034-039-001/1551 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008436 Credited 02/08/2023   4 BHAIRU SHIVAJI KUMBHAR MH-20-034-039-001/1551 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL008436 Credited 02/08/2023   5 SUYASH BHAUSAHEB BAVALE(Self) MH-20-034-039-001/1696 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008436 Credited 02/08/2023   6 DNYANESHWAR MAHADEV ADSUL(Self) MH-20-034-039-001/1697 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008436 Credited 02/08/2023   7 RANJANA UTRESHWAR KADAM(Self) MH-20-034-039-001/22543 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008436 Credited 02/08/2023   8 Dattatrya Chandrasen Ekashinge(Self) MH-20-034-039-001/1721 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008436 Credited 02/08/2023   9 PARVATI BAPU MANE(Self) MH-20-034-039-001/22544 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008436 Credited 02/08/2023   10 HARIOM HANUMANT TINGARE(Self) MH-20-034-039-001/1690 OTHER ITKUR P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL008436 Credited 02/08/2023   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60