हजेरीपट क्रमांक : 2861	दिनांक पासून : 28/10/2020    दिनांक पर्यत : 03/11/2020	मंजुर क्रमांक : 680.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021415	कामाचे नाव : BP-PALASKHEDA PIMPLE-SUPDAJI PATILBA PIMPLE GUT. NO.-71 (1816002/IF/1235021415)

Measurement Book Detail

MB NO.  1167        Page NO.  1

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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 VIJAY SAKALDI PIMPLE(Self) MH-16-002-096-001/60 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   2 DNYANESHWAR GANESH PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   3 VITTAL GANESHRAO PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   4 vikalbai kashinath pimple(Wife) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   5 dnyaneshwar kashinath pimple(Self) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   6 sumitra dnyaneshwar pimple(Wife) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   7 balu bhausaheb pimple(Son) MH-16-002-096-001/196 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   8 bhagvan sitaram pimple(Self) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   9 kushivarta bhagavan pimple(Wife) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   10 SARANGDHAR VITHOBA KALE(Self) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   11 KADUBAI SARANGDHAR KALE(Wife) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010985 Credited 13/11/2020   12 sangita bhausaheb pimple(Wife) MH-16-002-096-001/196 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   13 dnyaneshwaer bhagvan pimple(Son) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010985 Credited 13/11/2020   14 kashinath shripat pimple(Self) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010985 Credited 13/11/2020   15 USHA VIJAY PIMPLE(Wife) MH-16-002-096-001/60 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010985 Credited 13/11/2020   16 santosh bhagvan pimple(Son) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0003637 1816002WL010985 Credited 13/11/2020   17 baburao uttmrao pimple(Self) MH-16-002-096-001/200 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL012423 Credited 30/04/2022   18 SANGITA KAUTIK PIMPLE(Self) MH-16-002-096-001/382 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010985 Credited 13/11/2020   दररोजची हजेरी 18 18 18 18 0 18 18

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