हजेरीपट क्रमांक : 1316	दिनांक पासून : 06/01/2022    दिनांक पर्यत : 12/01/2022	मंजुर क्रमांक : 1057 //    मंजूरीचा दिनांक : 21/10/2021
कामाचा संकेतांक : 1820032/DP/1235057308	कामाचे नाव : FAL.मौजे. चिंचोली काटे वैशाली नितेश बिराजदार ग नं ४१

Measurement Book Detail

MB NO.  26187        Page NO.  3

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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 KHANDU PANDURANG BANSODE MH-20-032-008-001/100 SC CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   2 CENTMANI PANDURNAG MANE(Self) MH-20-032-008-001/129 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   3 Nitesh Gahininagth Birajdar(Self) MH-20-032-008-001/202 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   4 GOVIND SHRIMANT SONVANE (KOLI) MH-20-032-008-001/35 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   5 ATMARAM MAHADEV MANDLIK MH-20-032-008-001/46 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   6 SHRIHARI GANPATI BANSODE MH-20-032-008-001/8 SC CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   7 GODAVARI SHRIHARI BANSODE MH-20-032-008-001/8 SC CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   8 SOMANATH DAGADU BANSODE MH-20-032-008-001/95 SC CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   9 DNYANESHWAR VITTHAL KALE MH-20-032-008-001/107 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   10 VANITA KHANDU BANSODE MH-20-032-008-001/100 SC CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   11 KANCHAN GOVIND SONVANE (KOLI) MH-20-032-008-001/35 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   12 MANGALBAI ATMARAM MANDLIK MH-20-032-008-001/46 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   13 SUMAN BALAJI KALE MH-20-032-008-001/70 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   14 PADAMINBAI SOMANATH BANSODE MH-20-032-008-001/95 SC CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   15 DHANRAJ DAGADU BANSODE MH-20-032-008-001/96 SC CHINCHOLI (KATE) P P P P P A A 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   16 Vaishali Nitesh Birajdar(Wife) MH-20-032-008-001/202 OTHER CHINCHOLI (KATE) P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK MAKNI MAHG0004414 1820032WL018775 Credited 24/01/2022   दररोजची हजेरी 16 16 16 16 16 0 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 10168 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13392

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 23560 प्रति मजूर 1472.5

एकूण मनुष्य दिवस : 95