हजेरीपट क्रमांक : 138	दिनांक पासून : 17/04/2024    दिनांक पर्यत : 23/04/2024	मंजुर क्रमांक : 1817008/2021-2022/23652/AS    मंजूरीचा दिनांक : 27/01/2022
कामाचा संकेतांक : 1817008053/RC/1234684497	कामाचे नाव : RC-BDO-Satefal- Gav Antergat Rasta-Grampanchayat Pasun To Manik Narhoji Chavhan yanchya Gharaparyant (1817008053/RC/1234684497)

Measurement Book Detail

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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 Shivnanda Raju Chavan(Wife) MH-17-008-053-001/647 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 2 Dashrath Vitthalrao Chavan(Self) MH-17-008-053-001/464 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 3 सरस्‍वती गणेश चव्‍हाण(Daughter-in-Law) MH-17-008-053-001/201 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 4 Renuka Dashrath Chavan(Wife) MH-17-008-053-001/464 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 5 Amruta Maroti Chavan(Self) MH-17-008-053-001/392 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 6 Anil Baburao Gaykwad(Self) MH-17-008-053-001/435 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 7 Govind Prakashrao Chavan(Self) MH-17-008-053-001/449 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 8 Raju Ganeshrao Chavan(Self) MH-17-008-053-001/647 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 9 Ananta Dhondiba Chavan(Son) MH-17-008-053-001/222 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan 10 Adinath Ganeshrao Chavan(Brother) MH-17-008-053-001/647 OTHER SATEFAL P P P P P P A 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK KAWALGAON MAHG0004223 1817008WL001718 Credited 08/05/2024   Datta Raosaheb Chavan दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60