हजेरीपट क्रमांक : 1257	दिनांक पासून : 07/05/2021    दिनांक पर्यत : 13/05/2021	मंजुर क्रमांक : 1829008/2020-2021/92086/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234823688	कामाचे नाव : DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

Measurement Book Detail

MB NO.  7827        Page NO.  1

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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 नंदाजी बापुण्‍या गुरनुले(Self) MH-29-008-005-001/211296 OTHER FISCUTI A A A A A A A 0 130 0 0 0 0 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209   2 दि‍लीप जैराम गि‍रडकर(Self) MH-29-008-005-001/211290 OTHER FISCUTI P P A P A A A 3 229 687 0 0 687 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   3 बेबीताई दि‍लीप गि‍रडकर(Wife) MH-29-008-005-001/211290 OTHER FISCUTI P P A P A A A 3 229 687 0 0 687 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006222 Credited 14/06/2021   4 वि‍मल नकटु गुरनुले(Wife) MH-29-008-005-001/211279 OTHER FISCUTI P P A P P A A 4 154 616 0 0 616 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   5 अंबादास वकटु शेन्‍डे(Self) MH-29-008-005-001/211305 OTHER FISCUTI P P A P A A A 3 186 558 0 0 558 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   6 सुधाकर मारोती कोसरे(Self) MH-29-008-005-001/211285 OTHER FISCUTI P P A P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   7 Sevantabai Sudhakar Kosare(Wife) MH-29-008-005-001/211285 OTHER FISCUTI P P A P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   8 मायाबाई यंशवंत रस्‍से(Self) MH-29-008-005-001/211284 OTHER FISCUTI P P A P A A A 3 139 417 0 0 417 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   9 LILADHAR PANDURANG KAVALE(Husband) MH-29-008-005-001/211289 OTHER FISCUTI P P A P P A A 4 145 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   10 MADHUKAR BHAUJI MAHADOLE(Father) MH-29-008-005-001/211300 OTHER FISCUTI P P A P A A A 3 130 390 0 0 390 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   11 सुरेश लुलाराम रस्‍से(Self) MH-29-008-005-001/211280 OTHER FISCUTI P P A P A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   12 छाया सुरेश रस्‍से(Wife) MH-29-008-005-001/211280 OTHER FISCUTI P P A P A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   13 प्रकाश बोडकु गुरनुले(Self) MH-29-008-005-001/211299 OTHER FISCUTI P P A P P A A 4 171 684 0 0 684 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   14 मंदा प्रकाश गुरनुले(Wife) MH-29-008-005-001/211299 OTHER FISCUTI P P A P P A A 4 171 684 0 0 684 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   15 Rahul Madhukar Mahadole(Son) MH-29-008-005-001/211300 OTHER FISCUTI P P A P P A A 4 130 520 0 0 520 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   16 मि‍नाक्षी लि‍लाधर कावळे(Wife) MH-29-008-005-001/211289 OTHER FISCUTI P P A P P A A 4 145 580 0 0 580 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   17 ANKITA SURESH RASSE(Daughter) MH-29-008-005-001/211280 OTHER FISCUTI P P A P A A A 3 113 339 0 0 339 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   18 कैलास देवाजी चौधरी(Self) MH-29-008-005-001/211295 OTHER FISCUTI P P A A A A A 2 213 426 0 0 426 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   19 सुदर्शना कैलास चौधरी(Wife) MH-29-008-005-001/211295 OTHER FISCUTI P P A A A A A 2 213 426 0 0 426 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   दररोजची हजेरी 18 18 0 16 6 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9304

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9304 प्रति मजूर 489.6842

एकूण मनुष्य दिवस : 58