हजेरीपट क्रमांक : 2865	दिनांक पासून : 28/10/2020    दिनांक पर्यत : 03/11/2020	मंजुर क्रमांक : 2159....    मंजूरीचा दिनांक : 06/12/2019
कामाचा संकेतांक : 1816002/IF/1234991856	कामाचे नाव : BP-PALASKHEDA PIMPLE-VISHWASH ASHRUBA PIMPLE

Measurement Book Detail

MB NO.  82722        Page NO.  4

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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 RAJU BHAURAO PIMPLE(Son) MH-16-002-096-001/56 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   2 SARUBAI ASHOK PIMPALE(Wife) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   3 SAMADHAN VITTAL PIMPLE(Self) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL010985 Credited 13/11/2020   4 MANGAL SAMADHAN PIMPLE(Wife) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   5 DNYANESHWAR UTTAM(Son) MH-16-002-096-001/43 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   6 KNOSHALYA PANDURAG(Wife) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   7 KACHRU BHIKA PIMPALE(Self) MH-16-002-096-001/378 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   8 SUNITA KACHRU PIMPALE(Wife) MH-16-002-096-001/378 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   9 KHANCHNA PRADEEP PIMPLE(Daughter-in-Law) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL010985 Credited 13/11/2020   10 SANDEEP VISHWAS PIMPLE(Son) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 11/11/2020   11 SOMINATH GULAB PIMPLE(Son) MH-16-002-096-001/389 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   12 GANGASAGAR SOMINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/389 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   13 NIVRUTTI ASHOK PIMPALE(Son) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   14 JANARDHAN LAXIMAN PIMPLE(Self) MH-16-002-096-001/90 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   15 DYANESHWAR DAMODHAR PIMPLE(Brother) MH-16-002-096-001/303 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   16 AAJINATH DAMODHAR PIMPLE(Self) MH-16-002-096-001/303 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   17 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   18 SHARADA BHAURAO PIMPLE(Wife) MH-16-002-096-001/56 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   19 vandana raju pimple(Self) MH-16-002-096-001/291 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   20 VISHWAS ASRUBHA PIMPLE(Self) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   21 SHIVGNGA VISHWAS PIMPLE(Wife) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   22 GULAB LAXMAN PIMPLE(Self) MH-16-002-096-001/389 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL010985 Credited 13/11/2020   23 NARYN JANARDHAN PIMPLE(Son) MH-16-002-096-001/90 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL010985 Credited 13/11/2020   24 KUSHIWARTA DNYANESHWAR(Daughter-in-Law) MH-16-002-096-001/43 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010985 Credited 13/11/2020   25 PANDURAG VITTHL PIMPLE(Self) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010985 Credited 13/11/2020   दररोजची हजेरी 25 25 25 25 0 25 25

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 35700

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 35700 प्रति मजूर 1428

एकूण मनुष्य दिवस : 150