हजेरीपट क्रमांक : 3350	दिनांक पासून : 21/12/2020    दिनांक पर्यत : 27/12/2020	मंजुर क्रमांक : 679.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021111	कामाचे नाव : BP-PALASKHEDA PIMPLE-ARUN SUPDAJI PIMPLE GUT NO.-117 (1816002/IF/1235021111)

Measurement Book Detail

MB NO.  1164        Page NO.  5

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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 NANDHABAI SENFAD PIMPLE(Self) MH-16-002-096-001/76 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   2 alkabai janardhan pimple(Wife) MH-16-002-096-001/211 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   3 DNYANESHWAR GANESH PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   4 VITTAL GANESHRAO PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 12/03/2021   5 VITTHAL ANNARAO PIMPLE(Brother) MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 11/03/2021   6 vikalbai kashinath pimple(Wife) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   7 shima sopan pimple(Daughter-in-Law) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   8 kavita kautik pimple(Wife) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   9 balu bhausaheb pimple(Son) MH-16-002-096-001/196 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   10 bhagvan sitaram pimple(Self) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   11 SARANGDHAR VITHOBA KALE(Self) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   12 KADUBAI SARANGDHAR KALE(Wife) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   13 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   14 dnyaneshwaer bhagvan pimple(Son) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   15 ASHOK MANSUP PIMPLE(Self) MH-16-002-096-001/298 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   16 YASHODA ASHOK PIMPLE(Wife) MH-16-002-096-001/298 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   17 kashinath shripat pimple(Self) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014231 Credited 12/03/2021   18 santosh bhagvan pimple(Son) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0003637 1816002WL014231 Credited 11/03/2021   19 shankar santukrao pimple(Self) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL014231 Credited 11/03/2021   20 shakuntala shankar pimple(Wife) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL014231 Credited 11/03/2021   21 SANGITA KAUTIK PIMPLE(Self) MH-16-002-096-001/382 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014231 Credited 11/03/2021   22 VAISHALI ARUN PIMPLE(Wife) MH-16-002-096-001/383 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Bhokardan MAHB0RRBMGB 1816002WL014231 Credited 11/03/2021   दररोजची हजेरी 22 22 22 22 22 22 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31416

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 31416 प्रति मजूर 1428

एकूण मनुष्य दिवस : 132