हजेरीपट क्रमांक : 668	दिनांक पासून : 03/06/2013    दिनांक पर्यत : 09/06/2013	मंजुर क्रमांक : 1731/11    मंजूरीचा दिनांक : 01/04/2011
कामाचा संकेतांक : 1816002096/IF/498163	कामाचे नाव : JSV Well:-Palaskheda P-VASANT RAMCHANDRA PIMPALE

Measurement Book Detail

MB NO.  956        Page NO.  35

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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 VITTHAL MANIK PIMPALE(Brother) MH-16-002-096-001/13 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960       1816002WL01626 Credited 10/09/2013   2 SAVITRIBAI SUDAM PIMPALE(Daughter-in-Law) MH-16-002-096-001/13 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960       1816002WL01626 Credited 10/09/2013   3 RAMESH BHUJANGRAO PIMPAMLE(Self) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   4 SUDAM VTTAL PIMPLE(Brother) MH-16-002-096-001/76 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   5 DNYANESHWAR GANESH PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   6 VITTAL GANESHRAO PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   7 MURLIDHAR UTTAM PIMPLE MH-16-002-096-001/143 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   8 HOSSABAI RUSTUMRAO PIMPLE(Mother) MH-16-002-096-001/145 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   9 SAHEBRAO MADHAVRAO PIMPLE MH-16-002-096-001/146 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   10 CHANDRKALA RAOSAHEB PIMPLE MH-16-002-096-001/144 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   11 PRAVIN RAMESH PIMPLE(Self) MH-16-002-096-001/127 OTHER Palaskheda Pimpale P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01626 Credited 10/09/2013   12 GANESH RAMCHANDRA PIMPALE(Self) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P 6 162 972 0 0 972 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL01626 Credited 10/09/2013   13 CHANDRABHAGA GANESH PIMPALE(Wife) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P 6 162 972 0 0 972 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL01626 Credited 10/09/2013   दररोजची हजेरी 13 13 13 13 13 13 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12504

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12504 प्रति मजूर 961.8461

एकूण मनुष्य दिवस : 78