हजेरीपट क्रमांक : 5033	दिनांक पासून : 15/06/2024    दिनांक पर्यत : 21/06/2024	मंजुर क्रमांक : 60 M    मंजूरीचा दिनांक : 06/06/2024
कामाचा संकेतांक : 1816002/RC/1235745415	कामाचे नाव : RC-MATOSHREE PANAND RAOD- Z.P.SCHOOL TO KALYAN GULABRAO PIMPLE FARM PANAND RAOD (0.000 TO 1.000) (1816002/RC/1235745415)

Measurement Book Detail

MB NO.  4093        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 APPASAHEB UTTAMRAO JADHAV(Self) MH-16-002-096-001/105 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL018517   KASHINATH ASHOK PIMPALE 2 SARUBAI ASHOK PIMPALE(Wife) MH-16-002-096-001/120 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL018517   KASHINATH ASHOK PIMPALE 3 BALU SANTUKRAO PIMPLE(Self) MH-16-002-096-001/126 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL018517   KASHINATH ASHOK PIMPALE 4 DNYANESHWAR GANESH PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL018517   KASHINATH ASHOK PIMPALE 5 VITTAL GANESHRAO PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL018517   KASHINATH ASHOK PIMPALE 6 GANESH KADUBHA PIMPLE(Self) MH-16-002-096-001/100 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL018517   KASHINATH ASHOK PIMPALE 7 NIVRUTTI ASHOK PIMPALE(Son) MH-16-002-096-001/120 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL018517   KASHINATH ASHOK PIMPALE 8 RAHIBAI ANKUSH KALE(Self) MH-16-002-096-001/102 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL018517   KASHINATH ASHOK PIMPALE 9 ALKHA SUDAKAR PIMPLE(Wife) MH-16-002-096-001/107 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 CANARA BANK RAJUR CNRB0006107 1816002WL018517   KASHINATH ASHOK PIMPALE 10 BABY VITTAL PIMPALE(Daughter-in-Law) MH-16-002-096-001/12 OTHER Palaskheda Pimpale A P P P P P P 6 297 1782 0 0 1782 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL018517   KASHINATH ASHOK PIMPALE दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60