हजेरीपट क्रमांक : 2668	दिनांक पासून : 01/06/2023    दिनांक पर्यत : 07/06/2023	मंजुर क्रमांक : 1829008/2021-2022/156834/AS    मंजूरीचा दिनांक : 19/10/2021
कामाचा संकेतांक : 1829008027/WC/1234845213	कामाचे नाव : NS Nala Kholikaran - Mahadeo wadhai To Vijay Somankar 2021-22 Chichala

Measurement Book Detail

MB NO.  107        Page NO.  10

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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 Sanjay Maroti Vairagade(Self) MH-29-008-027-002/208709 OTHER CHICHALA A P P P P P A 5 238 1190 0 0 1190 UNION BANK OF INDIA Mul UBIN0568660 1829008WL008620 Credited 16/06/2023   2 SANKAR KAIKALU TIKLE(Self) MH-29-008-027-002/208710 OTHER CHICHALA A P P P P P A 5 223 1115 0 0 1115 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   3 KAMLABAI SANKAR TIKLE(Wife) MH-29-008-027-002/208710 OTHER CHICHALA A P P P P P A 5 223 1115 0 0 1115 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   4 ARAN BARIKRAO CHALAKH(Self) MH-29-008-027-002/208737 OTHER CHICHALA A P P P P P A 5 243 1215 0 0 1215 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   5 Shila Madhav Kunghadkar(Wife) MH-29-008-027-002/208719 OTHER CHICHALA A P P P A P A 4 215 860 0 0 860 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   6 PRATIBHA BANDU DHODARE(Wife) MH-29-008-027-002/208699 OTHER CHICHALA A P P P P P A 5 238 1190 0 0 1190 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   7 KUNDABAI RAMDAS NIKESAR(Wife) MH-29-008-027-002/208728 OTHER CHICHALA A P P P P P A 5 191 955 0 0 955 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   8 Lomesh Madhav Kunghadkar(Son) MH-29-008-027-002/208719 OTHER CHICHALA A P P P P A A 4 215 860 0 0 860 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   9 PRIYANKA NITESH SOMANKAR(Wife) MH-29-008-027-002/208713 OTHER CHICHALA A P P P P P A 5 220 1100 0 0 1100 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   दररोजची हजेरी 0 9 9 9 8 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9600

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9600 प्रति मजूर 1066.6666

एकूण मनुष्य दिवस : 43