हजेरीपट क्रमांक : 2353	दिनांक पासून : 01/06/2023    दिनांक पर्यत : 07/06/2023	मंजुर क्रमांक : 1820034/2022-2023/149093/AS    मंजूरीचा दिनांक : 03/06/2022
कामाचा संकेतांक : 1820034039/RC/1234699834	कामाचे नाव : RC CHAVALI TALE TO RAMESHWAR CHIRKE SHET KI MI 1.900 (1820034039/RC/1234699834)

Measurement Book Detail

MB NO.  3202        Page NO.  39

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 PRITI KISAN SHELKE(Self) MH-20-034-039-001/2747 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   2 SEEMA MAHESH MALI MH-20-034-039-001/2797 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   3 SATYABHAMA CHADRAKANT MANE(Self) MH-20-034-039-001/2848 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   4 USHA ASHOK MANE(Self) MH-20-034-039-001/2852 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   5 SHRIKANT SHAHAJI SAWANT(Self) MH-20-034-039-001/2865 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   6 SHUBHANGI SHAMRAO ADSUL MH-20-034-039-001/2881 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL003046 Credited 21/06/2023   7 BIBHISHAN RAMBHAU ADSUL(Self) MH-20-034-039-001/2760 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIA KALLAMB BKID0000645 1820034WL003046 Credited 21/06/2023   8 RANJANA UTTAM ADSUL MH-20-034-039-001/2784 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL003046 Credited 21/06/2023   9 UTTAM SHIVAJI ADSUL MH-20-034-039-001/2785 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003046 Credited 21/06/2023   10 RENUKA VILAS ADSUL(Self) MH-20-034-039-001/2906 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL003046 Credited 21/06/2023   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 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60