हजेरीपट क्रमांक : 2214	दिनांक पासून : 07/09/2020    दिनांक पर्यत : 13/09/2020	मंजुर क्रमांक : 6/12/2019    मंजूरीचा दिनांक : 06/12/2019
कामाचा संकेतांक : 1816002/IF/1234991854	कामाचे नाव : BP-PALASKHEDA PIMPLE-NANDANI JANARDHAN PIMPLE (1816002/IF/1234991854)

Measurement Book Detail

MB NO.  82723        Page NO.  4

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 SHIVAJI GULABRAO PIMPLE(Self) MH-16-002-096-001/232 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL008995 Credited 23/09/2020   2 SUNADA GAJANAN(Wife) MH-16-002-096-001/128 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 INDIAN OVERSEAS BANK JALNA IOBA0002245 1816002WL008995 Credited 23/09/2020   3 NIVRUTTI NAYBRAO PIMPLE(Son) MH-16-002-096-001/140 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL008995 Credited 23/09/2020   4 MURALIDHAR KHUSHAL PIMPLE(Self) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL008995 Credited 23/09/2020   5 SESRAO LAXIMN PIMPLE(Self) MH-16-002-096-001/233 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL008995 Credited 23/09/2020   6 nandkishor gulabrao pimple(Self) MH-16-002-096-001/290 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008995 Credited 23/09/2020   7 ALKHA MURALIDHAR PIMPLE(Wife) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL008995 Credited 23/09/2020   8 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 1816002WL008995 Credited 23/09/2020   9 ANKUSH TIRMAKRAO PIMPLE(Self) MH-16-002-096-001/52 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008995 Credited 23/09/2020   10 savita pandit pimple(Self) MH-16-002-096-001/297 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008995 Credited 23/09/2020   11 RAMESHRAO SUKHDEV PIMPALE(Husband) MH-16-002-096-001/294 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL008995 Credited 23/09/2020   12 NAYABRAO SAKARAM PIMPLE(Self) MH-16-002-096-001/140 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL008995 Credited 23/09/2020   13 KUSHIVRTA SESRAO PIMPLE(Wife) MH-16-002-096-001/233 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL008995 Credited 23/09/2020   14 RANJANA RAMESHRAO PIMPALE(Self) MH-16-002-096-001/294 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL008995 Credited 23/09/2020   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