हजेरीपट क्रमांक : 604	दिनांक पासून : 08/05/2020    दिनांक पर्यत : 13/05/2020	मंजुर क्रमांक : 1818002/2019-2020/24824/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938183	कामाचे नाव : FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183)

Measurement Book Detail

MB NO.  02507        Page NO.  8

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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 UNVANE SUBHASH HARIBHAU(Self) MH-18-002-129-001/177 OTHER P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001293 Credited 26/05/2020   2 TARAMATI DHONDIRAM UNWANE(Wife) MH-18-002-129-001/31 SC A A A A A A 0 238 0 0 0 0 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001293   3 DHAYGUDE MACHINDRA TUKARAM(Self) MH-18-002-129-001/100 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   4 BAKASKHA YUSHUFKHA PATHAN(Self) MH-18-002-129-001/280 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001293 Credited 26/05/2020   5 SULTANABI BAKASKHA PATHAN(Wife) MH-18-002-129-001/280 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001293 Credited 26/05/2020   6 KADAM DNYANESHWAR SHIVAJI(Brother) MH-18-002-129-001/104 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001293 Credited 26/05/2020   7 RUKSANABI REHAMAN PATHAN(Wife) MH-18-002-129-001/176 OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL001293 Credited 26/05/2020   8 PATHAN RIJVANBI RAFIKJA(Wife) MH-18-002-129-001/180 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   9 PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   10 PATHAN SAYRABI SAIFULKHA(Wife) MH-18-002-129-001/189 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   11 KUTE CHATRBUJ UDHAV(Self) MH-18-002-129-001/213 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   12 KADAM AMOL GORAKH(Son) MH-18-002-129-001/140 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL001293 Credited 26/05/2020   13 DHAYGUDE INDUMATI SAKHARAM(Wife) MH-18-002-129-001/96 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   14 PATHAN RAFIKKHA HUJURKHA(Self) MH-18-002-129-001/180 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   15 UNVANE ASARAM RAMAN(Self) MH-18-002-129-001/168 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001293 Credited 26/05/2020   दररोजची हजेरी 14 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19992

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19992 प्रति मजूर 1332.8

एकूण मनुष्य दिवस : 84