हजेरीपट क्रमांक : 3662	दिनांक पासून : 05/05/2022    दिनांक पर्यत : 11/05/2022	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 P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 26/05/2022   2 Dasrath Bondku Sopankar(Father) MH-29-008-027-002/208713 OTHER CHICHALA P P P P P P A 6 217 1302 0 0 1302 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   3 MANDABAI DADAJI GHONGADE(Wife) MH-29-008-027-002/208714 OTHER CHICHALA P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 26/05/2022   4 KAMLABAI SANKAR TIKLE(Wife) MH-29-008-027-002/208710 OTHER CHICHALA P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 26/05/2022   5 SURYABHAN MANOHAR BURANDE(Self) MH-29-008-027-002/208711 OTHER CHICHALA P P P P P P A 6 249 1494 0 0 1494 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 26/05/2022   6 SUVARNA SURYABHAN BURANDE(Wife) MH-29-008-027-002/208711 OTHER CHICHALA P P P P P P A 6 249 1494 0 0 1494 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   7 DADAJI VITHOBA GHONGADE(Self) MH-29-008-027-002/208714 OTHER CHICHALA P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 26/05/2022   8 SANTOSH DADAJI GHONGADE(Son) MH-29-008-027-002/208714 OTHER CHICHALA P P P A A A A 3 213 639 0 0 639 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 26/05/2022   9 PRIYANKA NITESH SOMANKAR(Wife) MH-29-008-027-002/208713 OTHER CHICHALA P P P P P P A 6 217 1302 0 0 1302 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   दररोजची हजेरी 9 9 9 8 8 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11571

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11571 प्रति मजूर 1285.6666

एकूण मनुष्य दिवस : 51