हजेरीपट क्रमांक : 15229	दिनांक पासून : 04/01/2024    दिनांक पर्यत : 10/01/2024	मंजुर क्रमांक : 1820034/2020-2021/92115/AS    मंजूरीचा दिनांक : 23/10/2020
कामाचा संकेतांक : 1820034039/RC/1234669452	कामाचे नाव : RC MASSA WAT TO KANHERWADI ROAD (1820034039/RC/1234669452)

Measurement Book Detail

MB NO.  2664        Page NO.  36

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 Prashant Chandrakant Barkul(Self) MH-20-034-039-001/1860 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 IDBI BANK NIGDI IBKL0000087 1820034WL026624 Credited 24/03/2024   2 RAJUBAI FUCHAND RANDIVE(Self) MH-20-034-039-001/1874 SC ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   3 SUGANDHA VASANT TORAT(Self) MH-20-034-039-001/1876 SC ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   4 ANIYA VAKAS SHINDE(Self) MH-20-034-039-001/1877 SC ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   5 ANJANA BHAGWAT GAMBHIRE(Self) MH-20-034-039-001/2347 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   6 MANISHA SHAM KADAM(Self) MH-20-034-039-001/1687 SC ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   7 Kshirsagar Mahadev Anant(Self) MH-20-034-039-001/1701 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   8 Sutar Suraj Navnath(Self) MH-20-034-039-001/1703 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL026624 Credited 24/03/2024   9 SHRIRAM MADHUKAR SUTAR(Self) MH-20-034-039-001/2377 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 BANK OF INDIA KALLAMB BKID0000645 1820034WL026624 Credited 24/03/2024   10 SARSWATI PRABHAKAR SURVASE(Self) MH-20-034-039-001/2350 OTHER ITKUR A P P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL026624 Credited 24/03/2024   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6552 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9828

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60