हजेरीपट क्रमांक : 3209	दिनांक पासून : 10/12/2020    दिनांक पर्यत : 16/12/2020	मंजुर क्रमांक : 675..    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235024487	कामाचे नाव : BP-PALASKHEDA PIMPLE-JITENDRA DADASAHEB PIMPLE GUT NO.-41 (1816002/IF/1235024487)

Measurement Book Detail

MB NO.  1185        Page NO.  2

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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 KALYAN RANGNATH PIMPLE 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 1816002WL013112 Credited 22/12/2020   2 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 1816002WL013112 Credited 22/12/2020   3 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 1816002WL013112 Credited 22/12/2020   4 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 1816002WL013112 Credited 22/12/2020   5 RUKHAMAN RAJU(Daughter-in-Law) MH-16-002-096-001/56 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL013112 Credited 22/12/2020   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 1816002WL013112 Credited 22/12/2020   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 1816002WL013112 Credited 22/12/2020   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 1816002WL013112 Credited 22/12/2020   9 SUBHASH LAKSHAMAN PIMPLE(Self) MH-16-002-096-001/235 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL013112 Credited 22/12/2020   10 sarsvati vijay pimple(Wife) 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 1816002WL013112 Credited 19/12/2020   11 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 1816002WL013112 Credited 19/12/2020   12 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 1816002WL013112 Credited 22/12/2020   13 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 1816002WL013112 Credited 22/12/2020   14 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 1816002WL013112 Credited 22/12/2020   15 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 1816002WL013112 Credited 22/12/2020   16 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 1816002WL013112 Credited 22/12/2020   17 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 1816002WL013112 Credited 22/12/2020   18 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 1816002WL013112 Credited 22/12/2020   19 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 1816002WL013112 Credited 22/12/2020   20 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 1816002WL013112 Credited 22/12/2020   21 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 1816002WL013112 Credited 22/12/2020   22 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 1816002WL013112 Credited 22/12/2020   23 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 1816002WL013112 Credited 22/12/2020   24 CHANDRAKALA RAOSAHEB PIMPLE MH-16-002-096-001/19 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL013112 Credited 22/12/2020   25 ANUSAYA RAOSAHEB PIMPLE MH-16-002-096-001/19 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL013112 Credited 22/12/2020   26 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 1816002WL013112 Credited 23/12/2020   27 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 1816002WL013112 Credited 23/12/2020   28 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 1816002WL013112 Credited 23/12/2020   29 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 1816002WL013112 Credited 22/12/2020   30 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 1816002WL013112 Credited 22/12/2020   दररोजची हजेरी 30 30 30 30 30 30 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8568 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 34272

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 42840 प्रति मजूर 1428

एकूण मनुष्य दिवस : 180