हजेरीपट क्रमांक : 609	दिनांक पासून : 13/05/2021    दिनांक पर्यत : 19/05/2021	मंजुर क्रमांक : 1820034/2020-2021/28223/AS    मंजूरीचा दिनांक : 18/03/2021
कामाचा संकेतांक : 1820034039/IF/1235056493	कामाचे नाव : JSV WELL MANOJ SARJERAO ADSUL GAT NO 225 (1820034039/IF/1235056493)

Measurement Book Detail

MB NO.  2428        Page NO.  31

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 BHAGWAT DNYANOBA GAMBHIRE MH-20-034-039-001/1195 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488       1820034WL001868 Credited 31/05/2021   2 BHASKAR GANPATI KADAM MH-20-034-039-001/941 SC ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   3 KAUSHLYA BHASKAR KADAM MH-20-034-039-001/941 SC ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   4 SAVITA NAVNATH ADSUL(Self) MH-20-034-039-001/22556 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   5 POPAT BHASKAR KADAM(Self) MH-20-034-039-001/2362 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   6 LAXMI POPAT KADAM(Self) MH-20-034-039-001/2364 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   7 DIGAMBAR DAGDU GIRE(Self) MH-20-034-039-001/2552 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   8 KAVITA DASHRATH SURVASE(Self) MH-20-034-039-001/2558 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   9 MAHADEV SAYAJI SAWANT(Self) MH-20-034-039-001/2562 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   10 RAMESHWAR MANIK JADHAV(Self) MH-20-034-039-001/2572 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   11 VILAS DASHRATH ADSUL(Self) MH-20-034-039-001/2573 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL001868 Credited 31/05/2021   12 BABAN MANIK GAMBHIRE(Self) MH-20-034-039-001/2542 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 BANK OF INDIA KALLAMB BKID0000645 1820034WL001868 Credited 31/05/2021   13 BALAJI SARJERAO MALI(Son) MH-20-034-039-001/375 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001868 Credited 31/05/2021   14 ASHVINI SACHIN GAMBHIRE MH-20-034-039-001/1413 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001868 Credited 31/05/2021   15 VIJAYMALA SHAMRAO ADSUL MH-20-034-039-001/1600 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001868 Credited 31/05/2021   16 YUVRAJ DAMU SHINDE MH-20-034-039-001/26 SC ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001868 Credited 31/05/2021   17 KALINDA RAMBHAU GAVARE(Self) MH-20-034-039-001/2406 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001868 Credited 31/05/2021   18 SANJIVANI VIJAYKUMAR GAVARE(Self) MH-20-034-039-001/2407 OTHER ITKUR B P P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL001868 Credited 31/05/2021   दररोजची हजेरी 0 18 18 18 18 18 18

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4464 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22320

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 26784 प्रति मजूर 1488

एकूण मनुष्य दिवस : 108