हजेरीपट क्रमांक : 3352	दिनांक पासून : 21/12/2020    दिनांक पर्यत : 27/12/2020	मंजुर क्रमांक : 674.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235019768	कामाचे नाव : BP-PALASKHEDA PIMPLE-KALPANABAI DADASAHEB PIMPLE GUT NO.-41 (1816002/IF/1235019768)

Measurement Book Detail

MB NO.  1162        Page NO.  3

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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 chandrashekhar pralhadrao pimple(Self) MH-16-002-096-001/256 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL014231 Credited 11/03/2021   2 LAXIMAN PRALHAD PIMPLE(Son) MH-16-002-096-001/165 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   3 KANTABAI KALYAN PIMPLE(Wife) MH-16-002-096-001/149 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   4 RAMESH BHUJANGRAO PIMPAMLE(Self) MH-16-002-096-001/25 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   5 ajabrao gulabrao pimple(Self) MH-16-002-096-001/215 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 BHAUSAHEB RAMKISAN PIMPLE(Brother) MH-16-002-096-001/147 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL014231 Credited 12/03/2021   7 TARA BHAUSAHEB PIMPLE(Daughter-in-Law) MH-16-002-096-001/147 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   8 KEDARNATH DIGAMBAR PIMPLE MH-16-002-096-001/154 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   9 sarjerao rangnath pimple(Self) MH-16-002-096-001/187 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   10 arun vijay pimple(Son) MH-16-002-096-001/261 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   11 bhausaheb uttmrao pmple(Self) MH-16-002-096-001/188 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   12 nivrutti bhausaheb pimple(Son) MH-16-002-096-001/188 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   13 jaishree shriram pimple(Wife) MH-16-002-096-001/212 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   14 GAJANAN VITTALRAO PIMPLE(Self) MH-16-002-096-001/128 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL014231 Credited 12/03/2021   15 ARJUN SHENFAD PIMPLE(Son) MH-16-002-096-001/278 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   16 PUJA ARJUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/278 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   17 SHUBHAM SHIVAJI PIMPLE(Son) MH-16-002-096-001/130 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   18 kautik rangnath pimple(Self) MH-16-002-096-001/169 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   19 NANDA DATTA PIMPLE(Daughter-in-Law) MH-16-002-096-001/61 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   20 sandhya dilip pimple(Wife) MH-16-002-096-001/190 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   21 KALAYN SHRIRANG JADHAV(Son) MH-16-002-096-001/108 SC 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   22 SHIMA KALAYN JADHAV(Daughter-in-Law) MH-16-002-096-001/108 SC 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   23 ratnmala sheshrao jadhav(Wife) MH-16-002-096-001/286 SC 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   24 shivaji kakasaheb pimple(Son) MH-16-002-096-001/209 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   25 DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 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   26 RANJANA DATTA PIMPALE(Wife) MH-16-002-096-001/379 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   27 URMILA SUDHAM LAHANE(Wife) MH-16-002-096-001/75 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   28 BHOLENATH VIKRAM PIMPLE(Self) MH-16-002-096-001/270 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   29 BABURAO SHENFAD PIMPLE(Self) MH-16-002-096-001/272 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   30 kavita bharat pimple(Daughter-in-Law) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0003637 1816002WL014231 Credited 11/03/2021   31 shriram baburao pimple(Self) MH-16-002-096-001/212 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   32 PRAMHAD PRAKASH JADHAV(Son) MH-16-002-096-001/161 SC Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL014231 Credited 11/03/2021   33 ANITA PRAKASH JADHAV(Wife) MH-16-002-096-001/161 SC Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL014231 Credited 11/03/2021   34 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014231 Credited 15/03/2021   35 gangasagar malhari pimple(Wife) MH-16-002-096-001/242 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL014231 Credited 11/03/2021   36 RAM PRALHAD PIMPLE(Self) MH-16-002-096-001/165 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL014231 Credited 11/03/2021   दररोजची हजेरी 36 36 36 36 36 36 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8568 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 42840

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 51408 प्रति मजूर 1428

एकूण मनुष्य दिवस : 216