हजेरीपट क्रमांक : 17247	दिनांक पासून : 26/12/2022    दिनांक पर्यत : 01/01/2023	मंजुर क्रमांक : 1817008/2022-2023/184091/AS    मंजूरीचा दिनांक : 24/07/2022
कामाचा संकेतांक : 1817008082/IF/1235404539	कामाचे नाव : WLP-BDO- Mamdapur- Angad Hanwantrao Kalbande - सीताफळ-वैयक्तिक फळबाग लागवड (1817008082/IF/1235404539)

Measurement Book Detail

MB NO.  4565        Page NO.  12

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 Limbaji Dnyandev Kalbande(Self) MH-17-008-082-001/205 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL031462 Credited 06/01/2023   2 Hanvatrao Dhondji Kalbande(Self) MH-17-008-082-001/223 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL031462 Credited 10/01/2023   3 Sushilabai Hanwantrao Kalbande MH-17-008-082-001/580 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL031462 Credited 10/01/2023   4 Narayan Khobraji Kalbande(Self) MH-17-008-082-001/169 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL031462 Credited 10/01/2023   5 Namdev Sakharam Kalbande(Self) MH-17-008-082-001/170 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL031462 Credited 10/01/2023   6 Angad Hanvatrao Kalbande(Self) MH-17-008-082-001/167 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL031462 Credited 06/01/2023   7 Shobha Angad Kalbande(Wife) MH-17-008-082-001/167 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL031462 Credited 06/01/2023   8 Pranita Limbaji Kalbande(Wife) MH-17-008-082-001/205 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL031462 Credited 06/01/2023   9 Ramesh Marotrao Kalbande(Self) MH-17-008-082-001/168 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL031462 Credited 10/01/2023   10 Sangita Ramesh Kalbande(Wife) MH-17-008-082-001/168 OTHER MAMADAPUR P P P P P P A 6 256 1536 0 0 1536 BANK OF MAHARASTRA PURNA MAHB0000124 1817008WL031462 Credited 10/01/2023   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 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60