हजेरीपट क्रमांक : 7572	दिनांक पासून : 13/05/2022    दिनांक पर्यत : 18/05/2022	मंजुर क्रमांक : 1818002/2020-2021/18983/AS    मंजूरीचा दिनांक : 07/03/2021
कामाचा संकेतांक : 1818002303/IF/1235047730	कामाचे नाव : SHAT TALE (SAMBHESHVAR LAHU KHADE) (1818002303/IF/1235047730)

Measurement Book Detail

MB NO.  1341        Page NO.  33

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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 SUNEETASHADHADEO ANDHALE(Wife) MH-18-002-134-001/31 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   2 GOVARDHAN HARIBHAU NAGARGOJE(Self) MH-18-002-134-001/196 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   3 SUDAM NARAYAN KAKDE(Self) MH-18-002-134-001/236 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   4 KUSHIVARTA GORAKH INGOLE(Wife) MH-18-002-134-001/243 OTHER B B B B P P 2 256 512 0 0 512 UNION BANK OF INDIA BEED UBIN0556751 1818002WL006577 Credited 02/06/2022   5 SHADHADEO RAGHUNATH ANDHALE(Self) MH-18-002-134-001/31 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   6 SHANKAR GOVIND DHAKANE(Self) MH-18-002-134-001/6 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   7 HARIBHAU BALAJI NAGARGOJE(Brother) MH-18-002-134-001/196 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   8 SHINDU SHANKAR DHAKANE(Wife) MH-18-002-134-001/6 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   9 DWARKABAI MADHUKAR JADHAVAR(Wife) MH-18-002-134-001/79 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL006577 Credited 02/06/2022   10 GORAKH ASARAM INGOLE(Self) MH-18-002-134-001/243 OTHER B B B B P P 2 256 512 0 0 512 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL0013139 Credited 22/05/2024   दररोजची हजेरी 0 0 0 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5120

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5120 प्रति मजूर 512

एकूण मनुष्य दिवस : 20