हजेरीपट क्रमांक : 2428	दिनांक पासून : 27/09/2020    दिनांक पर्यत : 03/10/2020	मंजुर क्रमांक : 1816002/2020-2021/77867/AS    मंजूरीचा दिनांक : 10/08/2020
कामाचा संकेतांक : 1816002096/DP/1234916738	कामाचे नाव : RPB-PALASKHEDA PIMPLE-BIHAR PATTERN PLANTATION-600 PLANT (1816002096/DP/1234916738)

Measurement Book Detail

MB NO.  1580        Page NO.  2

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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 SHIVAGI KUSHALRAO PIMPLE(Self) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 12/10/2020   2 GAJANAN SHAMRAO JADHAV(Self) MH-16-002-096-001/176 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 12/10/2020   3 MURALIDHAR KHUSHAL PIMPLE(Self) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   4 SUDHAM KHADUBA LAHANE(Self) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 12/10/2020   5 PAREYG ASHOK PIMPLE(Wife) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009703 Credited 12/10/2020   6 KRUSHNA SHENFAD PIMPLE(Self) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009703 Credited 12/10/2020   7 ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL009703 Credited 13/10/2020   8 ALKHA MURALIDHAR PIMPLE(Wife) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   9 SHOBHA SHIVAGI PIMPLE(Wife) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   10 PRAVIN RAMESH PIMPLE(Self) MH-16-002-096-001/127 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   11 NAMDEV DADARAO PIMPLE(Self) MH-16-002-096-001/97 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   12 JAYSHRI KASINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   13 hasan uttam pimple(Self) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   14 mirabai hasan pimple(Wife) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 12/10/2020   15 PUSHPA SHENFAD PIMPLE(Wife) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009703 Credited 12/10/2020   16 damodhar nanabhau pimple(Son) MH-16-002-096-001/204 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   17 PANCHAFULA GAJANAN JADHAV(Wife) MH-16-002-096-001/176 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009703 Credited 12/10/2020   18 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009703 Credited 13/10/2020   19 URMILA SUDHAM LAHANE(Wife) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL009703 Credited 12/10/2020   दररोजची हजेरी 19 19 19 19 19 19 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 27132

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 27132 प्रति मजूर 1428

एकूण मनुष्य दिवस : 114