हजेरीपट क्रमांक : 2229	दिनांक पासून : 01/06/2023    दिनांक पर्यत : 07/06/2023	मंजुर क्रमांक : 7 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234700041	कामाचे नाव : RC-MATOSHREE PANAND RAOD-PALASKHEDA PIMPLE-PALASKHEDA PIMPLE TO GADHEGAVHAN SHIV RAOD (1816002/RC/1234700041)

Measurement Book Detail

MB NO.  9752        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KRUSHNA SHENFAD PIMPLE(Self) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005711 Credited 15/06/2023   2 nandkishor gulabrao pimple(Self) MH-16-002-096-001/290 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005711 Credited 15/06/2023   3 balu appasaheb pimple(Self) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005711 Credited 15/06/2023   4 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005711 Credited 15/06/2023   5 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL005711 Credited 15/06/2023   6 suresh nana pimple(Self) MH-16-002-096-001/296 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005711 Credited 15/06/2023   7 DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005711 Credited 15/06/2023   8 VISWAS GULABRAO PIMPALE(Brother) MH-16-002-096-001/28 SC Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005711 Credited 15/06/2023   9 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL005711 Credited 15/06/2023   10 SUBHASH BHASKAR BHUTEKAR(Self) MH-16-002-096-001/35 OTHER Palaskheda Pimpale P P P P P P P 7 273 1911 0 0 1911 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL005711 Credited 15/06/2023   दररोजची हजेरी 10 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3822 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15288

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19110 प्रति मजूर 1911

एकूण मनुष्य दिवस : 70