हजेरीपट क्रमांक : 4110	दिनांक पासून : 01/12/2019    दिनांक पर्यत : 07/12/2019	मंजुर क्रमांक : 2046/2019    मंजूरीचा दिनांक : 26/07/2019
कामाचा संकेतांक : 1804002/IF/1234953732	कामाचे नाव : FAL-KOTLUK FALBAG LAGVAD AAMBA 2.00HE YASHWANT RAMCHANDRA OAK YEAR 2019-20

Measurement Book Detail

MB NO.  244        Page NO.  11

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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 YASHVANT RAMACHANDRA OAK(Self) MH-04-002-024-003/254 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 DENA BANK MULUND(EAST) - MUMBAI BKDN0460799 1804002WL025013 Credited 11/12/2019   2 ARATI MAHESH MAHADIK(Daughter) MH-04-002-024-003/294 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 BANK OF INDIA GUHAGAR BKID0001401 1804002WL025013 Credited 11/12/2019   3 SAYALI RAJESH PAWAR(Wife) MH-04-002-024-003/293 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 BANK OF INDIA ABLOLI BKID0001438 1804002WL025013 Credited 11/12/2019   4 MEGHA MAHESH MAHADIK(Self) MH-04-002-024-003/294 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 BANK OF INDIA SHRINGARTALI BKID0001446 1804002WL025013 Credited 11/12/2019   5 Shirish Dattatray Oak(Self) MH-04-002-024-003/202 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 BANK OF INDIA SHRINGARTALI BKID0001446 1804002WL025013 Credited 11/12/2019   6 ROSHAN MAHESH MAHADIK(Son) MH-04-002-024-003/294 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 BANK OF INDIA SHRINGARTALI BKID0001446 1804002WL025013 Credited 11/12/2019   7 KSHAMA SHIRISH OAK(Wife) MH-04-002-024-003/292 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 BANK OF BARODA CHIPLUN, DIST RATNAGIRI BARB0CHIPLU 1804002WL025013 Credited 11/12/2019   8 NUTAN SHIRISH OAK(Daughter) MH-04-002-024-003/292 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA SHRINGARTALI SBIN0011456 1804002WL025013 Credited 11/12/2019   9 BHAKTI MAHESH MAHADIK(Daughter) MH-04-002-024-003/294 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 SYNDICATE BANK PATPANHALE SYNB0005374 1804002WL025013 Credited 11/12/2019   10 RAJESH ASHOK PAWAR(Self) MH-04-002-024-003/293 OTHER Kotluk P P P P P P P 7 206 1442 0 0 1442 UNION BANK OF INDIA GUHAGAR UBIN0566128 1804002WL025013 Credited 11/12/2019   दररोजची हजेरी 10 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14420

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14420 प्रति मजूर 1442

एकूण मनुष्य दिवस : 70