हजेरीपट क्रमांक : 765	दिनांक पासून : 14/05/2020    दिनांक पर्यत : 20/05/2020	मंजुर क्रमांक : 1829016/2020-2021/26467/AS    मंजूरीचा दिनांक : 04/05/2020
कामाचा संकेतांक : 1829016024/LD/1234791501	कामाचे नाव : MG मजगी काम पिपरी देशपांडे (हिराजी हरिदास कोहपरे) (1829016024/LD/1234791501)

Measurement Book Detail

MB NO.  2466        Page NO.  8

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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 पुरूषोत्‍तम भि‍वाजी व्‍याहाडकर MH-29-016-024-001/254566 OTHER PIPRI DESHPANDE A A A P P P A 3 155 465 0 0 465 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   2 रोहित गणपती देशमुख(Grandson) MH-29-016-024-001/254497 OTHER PIPRI DESHPANDE A P A P P P P 5 345 1725 0 0 1725 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   3 वनिता सुनील बावणे(Daughter) MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P A P P P P 5 351 1755 0 0 1755 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   4 रविंद्र गोपाळा पाल(Brother) MH-29-016-024-001/254779 OTHER PIPRI DESHPANDE A P A P P P P 5 357 1785 0 0 1785 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   5 कविता रविंद्र पाल(Daughter-in-Law) MH-29-016-024-001/254779 OTHER PIPRI DESHPANDE A P A P P P P 5 357 1785 0 0 1785 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   6 राजेश्‍वर नेमुजी व्‍याहाडकर MH-29-016-024-001/254513 OTHER PIPRI DESHPANDE A P A P P P P 5 219 1095 0 0 1095 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   7 ताराबाई राजेश्‍वर व्‍याहाडकर MH-29-016-024-001/254513 OTHER PIPRI DESHPANDE A P A P P P P 5 219 1095 0 0 1095 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   8 मधुकर हनु गुडपल्‍ले MH-29-016-024-001/254531 OTHER PIPRI DESHPANDE A P A P P P P 5 164 820 0 0 820 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   9 शारदा मधुकर गुडपल्‍ले MH-29-016-024-001/254531 OTHER PIPRI DESHPANDE A P A P P P P 5 164 820 0 0 820 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   10 शि‍वकुमार डोपाजी पाल MH-29-016-024-001/254548 OTHER PIPRI DESHPANDE A P A P P P P 5 336 1680 0 0 1680 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   11 श्‍वेता शि‍वकुमार पाल(Daughter-in-Law) MH-29-016-024-001/254548 OTHER PIPRI DESHPANDE A P A P P P P 5 336 1680 0 0 1680 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   12 पुनाबाई पुरूषोत्‍तम व्‍याहाडकर MH-29-016-024-001/254566 OTHER PIPRI DESHPANDE A A A P P P A 3 155 465 0 0 465 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   13 संजय नारायण गोहणे MH-29-016-024-001/254610 OTHER PIPRI DESHPANDE A P A P P P P 5 210 1050 0 0 1050 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   14 कांता संजय गोहने(Self) MH-29-016-024-001/254610 OTHER PIPRI DESHPANDE A P A P P P P 5 210 1050 0 0 1050 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   15 संगीता एकनाथ पाल(Wife) MH-29-016-024-001/254623 OTHER PIPRI DESHPANDE A P A P P P P 5 302 1510 0 0 1510 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   16 नथ्‍थुजी पुंजाराम बावणे(Son) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE A P A P P P P 5 298 1490 0 0 1490 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   17 सुमन नथ्‍थुजी बावणे(Daughter-in-Law) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE A P A P P P P 5 298 1490 0 0 1490 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   18 अजय नथ्थु बावणे(Son) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE A P A A P P P 4 298 1192 0 0 1192 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   19 ठुमदेव देवाजी व्‍याहाडकर MH-29-016-024-001/254697 OTHER PIPRI DESHPANDE A P A P P A A 3 239 717 0 0 717 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   20 रविंद्र रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P A P P P P 5 413 2065 0 0 2065 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   21 सुनि‍ल रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P A P P P P 5 351 1755 0 0 1755 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   22 उषा रवि‍द्र बावने(Self) MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P A P P P P 5 413 2065 0 0 2065 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   23 राकेश डोपाजी पाल(Son) MH-29-016-024-001/254798 OTHER PIPRI DESHPANDE A P A P P P P 5 238 1190 0 0 1190 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   24 सिंधुबाई गणपती देशमुख MH-29-016-024-001/254497 OTHER PIPRI DESHPANDE A P A P P P P 5 345 1725 0 0 1725 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   25 BHAWNA RAKESH PAL(Daughter) MH-29-016-024-001/254798 OTHER PIPRI DESHPANDE A P A P P P P 5 238 1190 0 0 1190 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   26 गणेश वि‍ठठल आरेकर(Son) MH-29-016-024-001/254806 OTHER PIPRI DESHPANDE A P A P P P A 4 182 728 0 0 728 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL005384 Credited 30/05/2020   27 विककी रविंद्र पाल(Son) MH-29-016-024-001/254779 OTHER PIPRI DESHPANDE A P A P P P P 5 357 1785 0 0 1785 BANK OF INDIA WADHOLI BKID0009633 1829016WL005384 Credited 30/05/2020   दररोजची हजेरी 0 25 0 26 27 26 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 36172

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 36172 प्रति मजूर 1339.7037

एकूण मनुष्य दिवस : 127