हजेरीपट क्रमांक : 5580	दिनांक पासून : 22/02/2022    दिनांक पर्यत : 28/02/2022	मंजुर क्रमांक : 679.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021111	कामाचे नाव : BP-PALASKHEDA PIMPLE-ARUN SUPDAJI PIMPLE GUT NO.-117 (1816002/IF/1235021111)

Measurement Book Detail

MB NO.  1164        Page NO.  9

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 sopan shankar pimple(Son) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL020586 Credited 10/03/2022   2 SAMADHAN VITTAL PIMPLE(Self) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL020586 Credited 10/03/2022   3 SANJAY GULABRAO PINPALE (Self) MH-16-002-096-001/308 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL020586 Credited 10/03/2022   4 balu appasaheb pimple(Self) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL020586 Credited 10/03/2022   5 suresh nana pimple(Self) MH-16-002-096-001/296 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL020586 Credited 10/03/2022   6 dnyaneshwar shankar pimple(Son) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0003637 1816002WL020586 Credited 10/03/2022   7 alka suresh pimple(Wife) MH-16-002-096-001/210 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL020586 Credited 10/03/2022   8 SHOBHA SUPADAGI PIMPLE(Wife) MH-16-002-096-001/33 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL020586 Credited 10/03/2022   9 ARUN SUPDAJI PIMPLE(Self) MH-16-002-096-001/383 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL020586 Credited 10/03/2022   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 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 13392 प्रति मजूर 1488

एकूण मनुष्य दिवस : 54