हजेरीपट क्रमांक : 2475	दिनांक पासून : 01/06/2023    दिनांक पर्यत : 07/06/2023	मंजुर क्रमांक : 1829008/2021-2022/156834/AS    मंजूरीचा दिनांक : 19/10/2021
कामाचा संकेतांक : 1829008027/WC/1234845213	कामाचे नाव : NS Nala Kholikaran - Mahadeo wadhai To Vijay Somankar 2021-22 Chichala

Measurement Book Detail

MB NO.  107        Page NO.  1

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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 Gita Ravidra Tikale(Daughter-in-Law) MH-29-008-027-002/208472 OTHER CHICHALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   2 Asha Gurudas Jengthe(Wife) MH-29-008-027-002/208543 OTHER CHICHALA P P P A P P A 5 192 960 0 0 960 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   3 रेवि‍ता दशरथ सोनुले MH-29-008-027-002/208546 OTHER CHICHALA P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   4 देवराव हनुजी सोनुले(Self) MH-29-008-027-002/208546 OTHER CHICHALA P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   5 सौ अर्चना प्रवीण सोनुले MH-29-008-027-002/208548 OTHER CHICHALA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   6 Sumanbai Ramesh Jengthe(Wife) MH-29-008-027-002/208543 OTHER CHICHALA P P P P P P A 6 192 1152 0 0 1152 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   7 Rupali Amol Gurnule(Daughter-in-Law) MH-29-008-027-002/208438 OTHER CHICHALA P P P P P P A 6 228 1368 0 0 1368 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   8 RAGINI MACHINDRA GURNULE(Wife) MH-29-008-027-002/208527 OTHER CHICHALA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   9 vidhya vijay sonule(Daughter-in-Law) MH-29-008-027-002/208539 OTHER CHICHALA P P P P P P A 6 192 1152 0 0 1152 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   10 Rekha Moreshwar Yelure(Daughter-in-Law) MH-29-008-027-002/208503 OTHER CHICHALA P P P P P P A 6 223 1338 0 0 1338 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   दररोजची हजेरी 10 10 10 9 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13080

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13080 प्रति मजूर 1308

एकूण मनुष्य दिवस : 59