हजेरीपट क्रमांक : 3351	दिनांक पासून : 21/12/2020    दिनांक पर्यत : 27/12/2020	मंजुर क्रमांक : 2159....    मंजूरीचा दिनांक : 06/12/2019
कामाचा संकेतांक : 1816002/IF/1234991856	कामाचे नाव : BP-PALASKHEDA PIMPLE-VISHWASH ASHRUBA PIMPLE (1816002/IF/1234991856)

Measurement Book Detail

MB NO.  82722        Page NO.  5

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 SARUBAI ASHOK PIMPALE(Wife) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 11/03/2021   2 DNYANESHWAR UTTAM(Son) MH-16-002-096-001/43 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 12/03/2021   3 KHANCHNA PRADEEP PIMPLE(Daughter-in-Law) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL014231 Credited 05/01/2021   4 SANDEEP VISHWAS PIMPLE(Son) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 06/01/2021   5 SOMINATH GULAB PIMPLE(Son) MH-16-002-096-001/389 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   6 GANGASAGAR SOMINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/389 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   7 NIVRUTTI ASHOK PIMPALE(Son) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 12/03/2021   8 DYANESHWAR DAMODHAR PIMPLE(Brother) MH-16-002-096-001/303 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   9 AAJINATH DAMODHAR PIMPLE(Self) MH-16-002-096-001/303 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 11/03/2021   10 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 15/03/2021   11 vandana raju pimple(Self) MH-16-002-096-001/291 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014231 Credited 15/03/2021   12 VISHWAS ASRUBHA PIMPLE(Self) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 05/01/2021   13 SHIVGNGA VISHWAS PIMPLE(Wife) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014231 Credited 06/01/2021   14 GULAB LAXMAN PIMPLE(Self) MH-16-002-096-001/389 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL014231 Credited 11/03/2021   दररोजची हजेरी 14 14 14 14 14 14 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19992

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19992 प्रति मजूर 1428

एकूण मनुष्य दिवस : 84