हजेरीपट क्रमांक : 1698	दिनांक पासून : 09/07/2020    दिनांक पर्यत : 15/07/2020	मंजुर क्रमांक : 1820034/2019-2020/45914/AS    मंजूरीचा दिनांक : 17/09/2019
कामाचा संकेतांक : 1820034039/DP/1234890773	कामाचे नाव : JSVPW- SARVAJANIK PANIPURVATHA VIHIR ITKUR (1820034039/DP/1234890773)

Measurement Book Detail

MB NO.  7248        Page NO.  79

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 bhimarao shivaji adsul(Self) MH-20-034-039-001/1127 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428       1820034WL006272 Credited 28/07/2020   2 VIJAYMALA ANANT KSHIRSAGAR MH-20-034-039-001/170 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   3 YUVRAJ DAMU SHINDE(Self) MH-20-034-039-001/2260 SC ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   4 JAISHRI VAIJINATH GAMBHIRE(Self) MH-20-034-039-001/2342 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   5 BHAGWAT DNYANDEV GAMBHIRE(Self) MH-20-034-039-001/2344 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   6 BALAJI SARJERAO MALI(Self) MH-20-034-039-001/2352 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   7 MANGAL RAMCHANDRA SURVASE(Self) MH-20-034-039-001/2343 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   8 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL006272 Credited 28/07/2020   9 HIRABAI ANKUSH PANCHAL(Self) MH-20-034-039-001/2325 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA KALLAMB BKID0000645 1820034WL006272 Credited 28/07/2020   10 SUSHALA BABURAO GAMBHIRE(Self) MH-20-034-039-001/2304 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA KALLAMB BKID0000645 1820034WL006272 Credited 28/07/2020   11 LATA ARJUN ADSUL(Self) MH-20-034-039-001/2338 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   12 PRAMILA KONDIRAM ADSUL(Self) MH-20-034-039-001/2220 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL006272 Credited 28/07/2020   13 SUPRIYA BALKRUSHNA SAWANT MH-20-034-039-001/1533 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL006272 Credited 28/07/2020   14 YOJANA SHRIKANT SAWANT(Sister) MH-20-034-039-001/2064 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   15 SUNANDA GOKUL SUTAR(Self) MH-20-034-039-001/2345 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   16 LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2339 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   17 VIJAYMALA SHAMRAO ADSUL MH-20-034-039-001/1600 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006272 Credited 28/07/2020   18 SHINDUBAI CHATRABHUJ GAMBHIRE(Self) MH-20-034-039-001/2341 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   19 VINOD BHIMRAO BAVALE(Self) MH-20-034-039-001/2348 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   20 ANIKET ARJUN ADSUL(Son) MH-20-034-039-001/1126 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   21 ARTI LAXMAN MORE(Sister) MH-20-034-039-001/2037 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006272 Credited 28/07/2020   22 VIMAL CHAKINDAR KOKATE(Self) MH-20-034-039-001/2335 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006272 Credited 28/07/2020   23 GANGA NAVANATH SUTAR(Wife) MH-20-034-039-001/2324 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006272 Credited 28/07/2020   24 JANABAI SHIVAJI ADSUL(Self) MH-20-034-039-001/2307 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006272 Credited 28/07/2020   25 PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006272 Credited 28/07/2020   दररोजची हजेरी 25 0 25 25 25 25 25

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 34272

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 35700 प्रति मजूर 1428

एकूण मनुष्य दिवस : 150