हजेरीपट क्रमांक : 4102	दिनांक पासून : 22/06/2023    दिनांक पर्यत : 28/06/2023	मंजुर क्रमांक : /24/06/2022/22/1    मंजूरीचा दिनांक : 15/04/2023
कामाचा संकेतांक : 1820034039/RC/1234721720	कामाचे नाव : RC Matoshri shet Rasta Shahaji Mote Yanche Shet te Balasaheb Fartade Yance Shet 0.00 Te 1.00 (1820034039/RC/1234721720)

Measurement Book Detail

MB NO.  3202        Page NO.  63

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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 ABHISHEK DADARAO KADAM(Self) MH-20-034-039-001/2734 SC ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005511 Credited 11/07/2023   2 YOJANA SHRIKANT SAWANT MH-20-034-039-001/2749 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005511 Credited 11/07/2023   3 ANNARAO KALIDAS JAGTAP(Self) MH-20-034-039-001/2878 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005511 Credited 11/07/2023   4 ANJALI GANESH ADSUL(Self) MH-20-034-039-001/2890 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL005511 Credited 11/07/2023   5 SANGITA PRAKASH JAGTAP MH-20-034-039-001/252 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL005511 Credited 11/07/2023   6 YUVRAJ BABRUWAN RANDIVE MH-20-034-039-001/351 SC ITKUR P P P P P P A 6 273 1638 0 0 1638 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL005511 Credited 11/07/2023   7 BAPU HANUMANT MANE MH-20-034-039-001/268 ST ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005511 Credited 11/07/2023   8 VARSHA KIRAN MITKARI MH-20-034-039-001/360 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005511 Credited 11/07/2023   9 AMBADAS SURESH MOHITE(Self) MH-20-034-039-001/2446 OTHER ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005511 Credited 11/07/2023   10 AKSHAYPANDURANG SHINDE(Self) MH-20-034-039-001/2913 SC ITKUR P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL005511 Credited 11/07/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4914 अदा केलेली रक्कम अनुसूचित जमाती 1638 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