हजेरीपट क्रमांक : 4143	दिनांक पासून : 06/11/2020    दिनांक पर्यत : 11/11/2020	मंजुर क्रमांक : 1818002/2020-2021/88860/AS    मंजूरीचा दिनांक : 13/10/2020
कामाचा संकेतांक : 1818002009/WC/1234835097	कामाचे नाव : SP SHOSH KHADE { PART 3 }

Measurement Book Detail

MB NO.  472        Page NO.  3

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 MAROTI TULSIRAM KALE(Self) MH-18-002-009-001/363 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   2 GANGARAM TULSIRAM KALE(Brother) MH-18-002-009-001/363 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   3 RAHUL SANJAY JADHAV(Brother) MH-18-002-009-001/355 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   4 RAVI SANJAY JADHAV(Brother) MH-18-002-009-001/355 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   5 SUNITA SANJAY JADHAV(Sister) MH-18-002-009-001/355 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   6 RAHUL SUKHDEV KALE(Brother) MH-18-002-009-001/363 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   7 INDRAM BABAN KALE(Sister) MH-18-002-009-001/363 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   8 RAJENDRA SHESHERAO RAUT(Brother) MH-18-002-009-001/342 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   9 SUNITA RAJENDRA RAUT(Wife) MH-18-002-009-001/342 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   10 PANDURANG SHIRIHARI RAUT(Self) MH-18-002-009-001/342 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   11 PARUBAI LAXMAN JADHAV(Self) MH-18-002-009-001/355 OTHER P P P P P P 6 238 1428 0 0 1428 CANARA BANK BEED (BHIR) CNRB0001375 1818002WL007936 Credited 17/11/2020   12 SUBHADRA GOTIRAM JADHAV(Sister) MH-18-002-009-001/355 OTHER P P P P P P 6 238 1428 0 0 1428 CANARA BANK BEED (BHIR) CNRB0001375 1818002WL007936 Credited 17/11/2020   13 MIRA BANDU SAKALE(Daughter) MH-18-002-009-001/357 OTHER P P P P P P 6 238 1428 0 0 1428 CANARA BANK BEED (BHIR) CNRB0001375 1818002WL007936 Credited 17/11/2020   14 KAVITA DYANESHVAR JADHAV(Sister) MH-18-002-009-001/355 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   15 MAROTI RANGNATH SAKALE(Self) MH-18-002-009-001/357 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007936 Credited 17/11/2020   16 BANDU MAROTI SAKALE(Son) MH-18-002-009-001/357 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007936 Credited 17/11/2020   17 BALAJI SHIRIHARI RAUT(Brother) MH-18-002-009-001/342 OTHER P P P P P P 6 238 1428 0 0 1428 ICICI BANK GEORAI ICIC0003766 1818002WL007936 Credited 17/11/2020   18 PUJA BALAJI RAUT(Wife) MH-18-002-009-001/342 OTHER P P P P P P 6 238 1428 0 0 1428 ICICI BANK GEORAI ICIC0003766 1818002WL007936 Credited 17/11/2020   19 VASANT SALIRAM RAUT(Son) MH-18-002-009-001/342 OTHER P P P P P P 6 238 1428 0 0 1428 ICICI BANK GEORAI ICIC0003766 1818002WL007936 Credited 17/11/2020   20 JAYRAM DAGDU SAKALE(Brother) MH-18-002-009-001/357 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   21 ASHOK JAYRAM SAKALE(Brother) MH-18-002-009-001/357 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI ADB SBIN0003843 1818002WL007936 Credited 17/11/2020   22 ASHOK RAMBHAU RAUT(Self) MH-18-002-009-001/356 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   23 PARSRAM RAMBHAU RAUT(Brother) MH-18-002-009-001/356 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   24 VINOD PARSRAM RAUT(Son) MH-18-002-009-001/356 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   25 SAVARNA VINOD RAUT(Daughter-in-Law) MH-18-002-009-001/356 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   26 RAJU PARSRAM RAUT(Son) MH-18-002-009-001/356 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   27 KAMAL BABURAO RAUT(Brother) MH-18-002-009-001/356 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   28 NILABAI MAROTI SAKALE(Wife) MH-18-002-009-001/357 OTHER P P P P P P 6 238 1428 0 0 1428 CANARA BANK BEED (BHIR) CNRB0001375 1818002WL007936 Credited 17/11/2020   29 ARJUN RAMKISAN RATHOD(Self) MH-18-002-009-001/360 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   30 JIJABAI ARJUN RATHOD(Wife) MH-18-002-009-001/360 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   31 BHAMABAI BHIMRAO RATHOD(Mother) MH-18-002-009-001/360 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   32 SANJAY BHIMRAO RATHOD(Brother) MH-18-002-009-001/360 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   33 MOHAN MANSINGH RATHOD(Brother) MH-18-002-009-001/360 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   34 SHAHU NAMDEV RATHOD(Brother) MH-18-002-009-001/360 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA GEORAI SBIN0020033 1818002WL007936 Credited 17/11/2020   दररोजची हजेरी 34 34 34 34 34 34

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 48552

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 48552 प्रति मजूर 1428

एकूण मनुष्य दिवस : 204