हजेरीपट क्रमांक : 3418	दिनांक पासून : 17/03/2021    दिनांक पर्यत : 23/03/2021	मंजुर क्रमांक : 1817008/2020-2021/85157/AS    मंजूरीचा दिनांक : 09/02/2021
कामाचा संकेतांक : 1817008084/IF/1234989119	कामाचे नाव : JSV DEULGAON DUDHATE (MUNJA GYANDEV DUDHATE ) (1817008084/IF/1234989119)

Measurement Book Detail

MB NO.  5764        Page NO.  4

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 MANKARNA BALASAHEB DUDHATE(Wife) MH-17-008-084-001/550 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL013533 Credited 29/04/2021   2 Bhagwat Gangadhar Dudhate(Self) MH-17-008-084-001/681 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   3 Shantabai Bhagwatrao Dudhate(Wife) MH-17-008-084-001/681 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   4 Munjaji Gangadhar Dudhate(Self) MH-17-008-084-001/682 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   5 Nandabai Munjaji Dudhate(Wife) MH-17-008-084-001/682 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   6 Parvati Maroti Dudhate(Self) MH-17-008-084-001/698 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   7 Digambar Devrao Dudhate(Self) MH-17-008-084-001/736 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   8 Meera Digambar Dudhate(Wife) MH-17-008-084-001/736 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   9 Prallhad Marotrao Dudhate(Self) MH-17-008-084-001/769 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   10 Sunita Prallhad Dudhate(Wife) MH-17-008-084-001/769 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL013533 Credited 29/04/2021   11 Rajesh Rangnath Dudahte(Self) MH-17-008-084-001/650 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL013533 Credited 29/04/2021   12 Meera Rajebhau Dudhate(Wife) MH-17-008-084-001/650 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL013533 Credited 29/04/2021   13 BALASAHEB VITTHALRAO DUDHATE(Self) MH-17-008-084-001/550 OTHER DEULGAON DUDHATE P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL013533 Credited 29/04/2021   दररोजची हजेरी 13 13 13 13 13 13 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18564

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18564 प्रति मजूर 1428

एकूण मनुष्य दिवस : 78