हजेरीपट क्रमांक : 3015	दिनांक पासून : 28/04/2022    दिनांक पर्यत : 04/05/2022	मंजुर क्रमांक : 1829008/2021-2022/156834/AS    मंजूरीचा दिनांक : 19/10/2021
कामाचा संकेतांक : 1829008027/WC/1234845213	कामाचे नाव : NS Nala Kholikaran - Mahadeo wadhai To Vijay Somankar 2021-22 Chichala

Measurement Book Detail

MB NO.  141        Page NO.  10

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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 MAYABAI NATHUJI KUNGHADKAR(Self) MH-29-008-027-002/208712 OTHER CHICHALA P P P A P P A 5 217 1085 0 0 1085 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 18/05/2022   2 Dasrath Bondku Sopankar(Father) MH-29-008-027-002/208713 OTHER CHICHALA P P P A P P A 5 250 1250 0 0 1250 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   3 SANKAR KAIKALU TIKLE(Self) MH-29-008-027-002/208710 OTHER CHICHALA P P P A P P A 5 217 1085 0 0 1085 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   4 KAMLABAI SANKAR TIKLE(Wife) MH-29-008-027-002/208710 OTHER CHICHALA P P P A P P A 5 217 1085 0 0 1085 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 18/05/2022   5 SURYABHAN MANOHAR BURANDE(Self) MH-29-008-027-002/208711 OTHER CHICHALA P P P A P P A 5 231 1155 0 0 1155 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 18/05/2022   6 SUVARNA SURYABHAN BURANDE(Wife) MH-29-008-027-002/208711 OTHER CHICHALA P P P A P A A 4 231 924 0 0 924 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   7 PRATIBHA BANDU DHODARE(Wife) MH-29-008-027-002/208699 OTHER CHICHALA P P P A P P A 5 229 1145 0 0 1145 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   8 Sarika Mahesh Dudhbale(Wife) MH-29-008-027-002/208708 OTHER CHICHALA P P P A P P A 5 250 1250 0 0 1250 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   9 Lalita Dashrath Somankar(Mother) MH-29-008-027-002/208713 OTHER CHICHALA P P P A P P A 5 250 1250 0 0 1250 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   10 PRIYANKA NITESH SOMANKAR(Wife) MH-29-008-027-002/208713 OTHER CHICHALA P P P A P P A 5 250 1250 0 0 1250 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   दररोजची हजेरी 10 10 10 0 10 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11479

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11479 प्रति मजूर 1147.9

एकूण मनुष्य दिवस : 49