हजेरीपट क्रमांक : 2871	दिनांक पासून : 28/10/2020    दिनांक पर्यत : 03/11/2020	मंजुर क्रमांक : 2157.    मंजूरीचा दिनांक : 06/12/2019
कामाचा संकेतांक : 1816002/IF/1234991853	कामाचे नाव : BP-PALASKHEDA PIMPLE-RAM PRALHAD PIMPLE

Measurement Book Detail

MB NO.  82720        Page NO.  3

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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 chandrashekhar pralhadrao pimple(Self) MH-16-002-096-001/256 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL010876 Credited 11/11/2020   2 LAXIMAN PRALHAD PIMPLE(Son) MH-16-002-096-001/165 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010876 Credited 11/11/2020   3 sarjerao rangnath pimple(Self) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010876 Credited 11/11/2020   4 ARJUN SHENFAD PIMPLE(Son) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010876 Credited 11/11/2020   5 PUJA ARJUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010876 Credited 11/11/2020   6 kautik rangnath pimple(Self) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010876 Credited 11/11/2020   7 BHAGAVN KISN KALE(Self) MH-16-002-096-001/124 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010876 Credited 11/11/2020   8 kavita bharat pimple(Daughter-in-Law) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0003637 1816002WL010876 Credited 12/11/2020   9 BHOLENATH VIKRAM PIMPLE(Self) MH-16-002-096-001/270 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL010876 Credited 12/11/2020   10 gangasagar malhari pimple(Wife) MH-16-002-096-001/242 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010876 Credited 11/11/2020   11 RAM PRALHAD PIMPLE(Self) MH-16-002-096-001/165 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010876 Credited 11/11/2020   दररोजची हजेरी 11 11 11 11 0 11 11

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15708

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15708 प्रति मजूर 1428

एकूण मनुष्य दिवस : 66