हजेरीपट क्रमांक : 4371	दिनांक पासून : 07/06/2024    दिनांक पर्यत : 13/06/2024	मंजुर क्रमांक : 60 M    मंजूरीचा दिनांक : 06/06/2024
कामाचा संकेतांक : 1816002/RC/1235745415	कामाचे नाव : RC-MATOSHREE PANAND RAOD- Z.P.SCHOOL TO KALYAN GULABRAO PIMPLE FARM PANAND RAOD (0.000 TO 1.000) (1816002/RC/1235745415)

Measurement Book Detail

MB NO.  4093        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 nivrutti bhausaheb pimple(Son) MH-16-002-096-001/188 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL016619   KASHINATH ASHOK PIMPALE 2 vilas ramdas pimple(Self) MH-16-002-096-001/199 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL016619   KASHINATH ASHOK PIMPALE 3 balu bhausaheb pimple(Son) MH-16-002-096-001/196 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL016619   KASHINATH ASHOK PIMPALE 4 satish manohar jadhav(Son) MH-16-002-096-001/193 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL016619   KASHINATH ASHOK PIMPALE 5 sangita bhausaheb pimple(Wife) MH-16-002-096-001/196 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL016619   KASHINATH ASHOK PIMPALE 6 sandhya dilip pimple(Wife) MH-16-002-096-001/190 OTHER Palaskheda Pimpale A P A A P P P 4 297.16 1188.64 0 0 1188.64 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL016619   KASHINATH ASHOK PIMPALE 7 manohar sitaram jadhav(Self) MH-16-002-096-001/193 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL016619   KASHINATH ASHOK PIMPALE 8 shandhu manohar jadhav(Wife) MH-16-002-096-001/193 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL016619   KASHINATH ASHOK PIMPALE 9 CHANDRAKALA RAOSAHEB PIMPLE MH-16-002-096-001/19 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL016619   KASHINATH ASHOK PIMPALE 10 ANUSAYA RAOSAHEB PIMPLE MH-16-002-096-001/19 OTHER Palaskheda Pimpale A P P A P P P 5 297.16 1485.8 0 0 1485.8 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL016619   KASHINATH ASHOK PIMPALE दररोजची हजेरी 0 10 9 0 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14560.84

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14560.84 प्रति मजूर 1456.0839

एकूण मनुष्य दिवस : 49