हजेरीपट क्रमांक : 844	दिनांक पासून : 04/06/2019    दिनांक पर्यत : 10/06/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 RAMESH BHUJANGRAO PIMPAMLE(Self) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 19/06/2019   2 KRUSHNA SHENFAD PIMPLE(Self) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002787 Credited 24/06/2019   3 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   4 arun vijay pimple(Son) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   5 SHENFAD RAMRAO PIMPLE(Self) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002787 Credited 24/06/2019   6 SHOBHABAI SHENFAD PIMPLE(Wife) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002787 Credited 24/06/2019   7 raosaheb gangadhar pimple(Self) MH-16-002-096-001/213 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   8 kakasaheb santukrao pimple(Self) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   9 anusayabai kakasaheb pimple(Wife) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002787 Credited 24/06/2019   10 ARVIND DHONDIBA JADHDAV(Self) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   11 MANGAL ARVIND JADHAV(Wife) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   12 PUSHPA SHENFAD PIMPLE(Wife) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002787 Credited 24/06/2019   13 satish manohar jadhav(Son) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   14 balu appasaheb pimple(Self) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   15 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   16 lata gajanan pimple(Daughter-in-Law) MH-16-002-096-001/213 OTHER Palaskheda Pimpale P P P A A A A 3 205 615 0 0 615 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   17 vandana vijay sirsat(Wife) MH-16-002-096-001/197 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002787 Credited 24/06/2019   18 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002787 Credited 19/06/2019   19 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002787 Credited 19/06/2019   20 manohar sitaram jadhav(Self) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002787 Credited 19/06/2019   21 shandhu manohar jadhav(Wife) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002787 Credited 24/06/2019   22 santosh bhagvan pimple(Son) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 CANARA BANK RAJUR CNRB0003637 1816002WL002787 Credited 24/06/2019   23 LILABAI RAMESH PIMPALE(Wife) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002787 Credited 19/06/2019   24 gangasagar malhari pimple(Wife) MH-16-002-096-001/242 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL002787 Credited 24/06/2019   दररोजची हजेरी 24 24 24 23 23 0 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3714 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 25371

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 29085 प्रति मजूर 1211.875

एकूण मनुष्य दिवस : 141