हजेरीपट क्रमांक : 2737	दिनांक पासून : 16/10/2020    दिनांक पर्यत : 22/10/2020	मंजुर क्रमांक : 678    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235019769	कामाचे नाव : BP-PALASKHEDA PIMPLE-VANDANA RAJU PIMPLE GUT NO.-109 (1816002/IF/1235019769)

Measurement Book Detail

MB NO.  1605        Page NO.  1

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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 shobha narayan pimple(Wife) MH-16-002-096-001/263 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   2 nitesh ramesh pimple(Self) MH-16-002-096-001/174 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   3 PRAKASH TRIMBAK PIMPLE MH-16-002-096-001/141 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL010354 Credited 31/10/2020   4 VINOD ANNARAO PIMPLE MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   5 KHANCHNA PRADEEP PIMPLE(Daughter-in-Law) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL010354 Credited 31/10/2020   6 AMOL APPASAHEB PIMPLE(Son) MH-16-002-096-001/166 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   7 SANDEEP VISHWAS PIMPLE(Son) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   8 hausabai babasaheb pimple MH-16-002-096-001/292 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   9 JANARDHAN LAXIMAN PIMPLE(Self) MH-16-002-096-001/90 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   10 DURGA VINOD PIMPLE(Wife) MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   11 DYANESHWAR DAMODHAR PIMPLE(Brother) MH-16-002-096-001/303 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   12 AAJINATH DAMODHAR PIMPLE(Self) MH-16-002-096-001/303 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   13 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   14 yogesh narayan pimple(Son) MH-16-002-096-001/263 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   15 vandana raju pimple(Self) MH-16-002-096-001/291 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   16 VISHWAS ASRUBHA PIMPLE(Self) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   17 SHIVGNGA VISHWAS PIMPLE(Wife) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   18 minabai ramesh pimple(Mother) MH-16-002-096-001/174 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   दररोजची हजेरी 18 18 18 18 18 18 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 25704

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25704 प्रति मजूर 1428

एकूण मनुष्य दिवस : 108