हजेरीपट क्रमांक : 6951	दिनांक पासून : 25/03/2023    दिनांक पर्यत : 31/03/2023	मंजुर क्रमांक : 676.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021107	कामाचे नाव : BP-PALASKHEDA PIMPLE-ARVIND DADASAHEB PIMPLE GUT NO.-41 (1816002/IF/1235021107)

Measurement Book Detail

MB NO.  1191        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 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL029661 Credited 04/05/2023   2 sarsvati vijay pimple(Wife) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL029661 Credited 04/05/2023   3 arun vijay pimple(Son) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL029661 Credited 04/05/2023   4 uma jitendra pimple(Wife) MH-16-002-096-001/183 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL029661 Credited 04/05/2023   5 jitendra dadasaheb pimple(Self) MH-16-002-096-001/183 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 HDFC BANK JALNA - MAHARASHTRA HDFC0000735 1816002WL029661 Credited 04/05/2023   6 arvind dadasaheb pimple(Son) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL029661 Credited 04/05/2023   7 sundarbai vishnu pimple(Wife) MH-16-002-096-001/206 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL029661 Credited 04/05/2023   8 vandana arvind pimple(Daughter-in-Law) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL029661 Credited 04/05/2023   9 kalpanabai dadasaheb pimple(Self) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL029661 Credited 04/05/2023   10 ramhar ivishnu pimple(Son) MH-16-002-096-001/206 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL029661 Credited 04/05/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60