हजेरीपट क्रमांक : 3665	दिनांक पासून : 05/05/2022    दिनांक पर्यत : 11/05/2022	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.  141        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 GURUDAS TUKARAM CHALAKH(Self) MH-29-008-027-002/208851 OTHER CHICHALA P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   2 VIJAY MANOHAR DHODHARE(Self) MH-29-008-027-002/208950 OTHER CHICHALA P P P P P P A 6 242 1452 0 0 1452 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   3 KASHINATH WASUDEV GURNULE(Self) MH-29-008-027-002/208955 OTHER CHICHALA P P P P P P A 6 283 1698 0 0 1698 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   4 Ravindra Kashinath Dudhbale(Son) MH-29-008-027-002/208835 OTHER CHICHALA P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   5 SUNITA GURUDAS CHALAKH(Wife) MH-29-008-027-002/208851 OTHER CHICHALA P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   6 Mahesh Gurudas Chalakh(Son) MH-29-008-027-002/208851 OTHER CHICHALA P P P A A A A 3 214 642 0 0 642 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   7 uash vittal chalakh(Wife) MH-29-008-027-002/208855 OTHER CHICHALA P P P P P A A 5 214 1070 0 0 1070 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   8 CHANDARKALA CHARANDAS DUDHABALE(Self) MH-29-008-027-002/208894 OTHER CHICHALA P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   9 Indutai Kashinath Dudhbale(Wife) MH-29-008-027-002/208835 OTHER CHICHALA P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   10 Joti Vijay dhodhre(Wife) MH-29-008-027-002/208950 OTHER CHICHALA P P P P P P A 6 242 1452 0 0 1452 BANK OF INDIA CHICHALA BKID0009629 1829008WL005325 Credited 27/05/2022   दररोजची हजेरी 10 10 10 9 9 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12716

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12716 प्रति मजूर 1271.6

एकूण मनुष्य दिवस : 56