हजेरीपट क्रमांक : 12415	दिनांक पासून : 30/11/2023    दिनांक पर्यत : 06/12/2023	मंजुर क्रमांक : 025    मंजूरीचा दिनांक : 11/05/2022
कामाचा संकेतांक : 1820034065/RC/1234698257	कामाचे नाव : RC MATOSHRI LIMBRAJ DHUMAL FARM TO UMAKANT ZATAL FARM RASTA KM 01 PATHARDI (1820034065/RC/1234698257)

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 VITTHAL SHRIPATI CHILVANT MH-20-034-065-001/1 OTHER PATHARDI B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021516 Credited 01/03/2024   2 ABHISHEK DADARAO KADAM(Self) MH-20-034-039-001/2734 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021516 Credited 01/03/2024   3 GANESH BABAN SHINDE MH-20-034-039-001/2039 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021516 Credited 15/12/2023   4 Vijaykumar Rambhau Gaware(Son) MH-20-034-039-001/2041 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL021516 Credited 01/03/2024   5 POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2733 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL021516 Credited 15/12/2023   6 DEVIDAS MAHADEV GAYKE MH-20-034-039-001/696 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021516 Credited 01/03/2024   7 BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021516 Credited 01/03/2024   8 ASHABAI YUVRAJ SHINDE MH-20-034-039-001/26 SC ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021516 Credited 01/03/2024   9 ASHA KESHAV GIRE MH-20-034-039-001/381 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021516 Credited 15/12/2023   10 ROHIT LAXMAN MORE(Self) MH-20-034-039-001/2222 OTHER ITKUR B P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL021516 Credited 15/12/2023   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4914 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60