हजेरीपट क्रमांक : 19609	दिनांक पासून : 22/02/2024    दिनांक पर्यत : 28/02/2024	मंजुर क्रमांक : 192-23-24    मंजूरीचा दिनांक : 14/02/2024
कामाचा संकेतांक : 1820034050/RC/1234748746	कामाचे नाव : RC - CC KOTHELWADI DHANJAY GAVHANE GHAR TE VITTHAL MANDIR CEMENT RASTA / PEVER BLOCK BASAVANE (1820034050/RC/1234748746)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 VILAS UTTARESHWAR MANE MH-20-034-039-001/1266 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL033974 Credited 08/03/2024   Balasaheb kothawale 2 VIJAY SHESHERAO ADSUL(Self) MH-20-034-039-001/2762 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL033974 Credited 25/04/2024   Balasaheb kothawale 3 UTTRESHWAR VITTHAL MANE(Self) MH-20-034-039-001/2768 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL033974 Credited 25/04/2024   Balasaheb kothawale 4 VISHAWJEET PRABHAKAR ADSUL(Self) MH-20-034-039-001/2770 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL033974 Credited 08/03/2024   Balasaheb kothawale 5 TUSHAR ANANDRAO BAVALE MH-20-034-039-001/462 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL033974 Credited 08/03/2024   Balasaheb kothawale 6 VISHAL DATTATRAY ADSUL(Son) MH-20-034-039-001/2055 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL033974 Credited 08/03/2024   Balasaheb kothawale 7 Vikramsinh Shamrao Patil(Self) MH-20-034-039-001/22559 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 CANARA BANK KALAMB CNRB0006416 1820034WL033974 Credited 25/04/2024   Balasaheb kothawale 8 MAHADEV NARHARI GAMBHIRE MH-20-034-039-001/1048 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL033974 Credited 08/03/2024   Balasaheb kothawale 9 VIJAY SAMPAT DESAI(Self) MH-20-034-039-001/2555 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL033974 Credited 08/03/2024   Balasaheb kothawale 10 vishal arun adsul(Self) MH-20-034-039-001/1425 OTHER ITKUR B P P P P P P 6 275 1650 0 0 1650 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL033974 Credited 08/03/2024   Balasaheb kothawale दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16500

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16500 प्रति मजूर 1650

एकूण मनुष्य दिवस : 60