हजेरीपट क्रमांक : 2670	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.  10

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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 Maroti Janaji Vairagade(Self) MH-29-008-027-002/208832 OTHER CHICHALA A P P P P P A 5 165 825 0 0 825 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   2 VIJAY MAROTI VAIRAGADE(Son) MH-29-008-027-002/208832 OTHER CHICHALA A P P P P P A 5 238 1190 0 0 1190 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 21/06/2023   3 GURUDAS TUKARAM CHALAKH(Self) MH-29-008-027-002/208851 OTHER CHICHALA A P P P P P A 5 273 1365 0 0 1365 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   4 SUNITA GURUDAS CHALAKH(Wife) MH-29-008-027-002/208851 OTHER CHICHALA A P P P P P A 5 273 1365 0 0 1365 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   5 Vidya Vijay Vairagade(Daughter-in-Law) MH-29-008-027-002/208832 OTHER CHICHALA A P P P P P A 5 238 1190 0 0 1190 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   6 VARSHA NAGESH TIKLE MH-29-008-027-002/208801 OTHER CHICHALA A P P P P P A 5 232 1160 0 0 1160 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   7 Surdas Baburao Mohurle(Self) MH-29-008-027-002/208822 OTHER CHICHALA A P P P P P A 5 228 1140 0 0 1140 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   8 Shalu vasant Bobate(Wife) MH-29-008-027-002/208852 OTHER CHICHALA A P P P P P A 5 228 1140 0 0 1140 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   9 Anita Surdas Mohurle(Wife) MH-29-008-027-002/208822 OTHER CHICHALA A P P P P P A 5 228 1140 0 0 1140 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   10 Sunanda Anil Tikale(Wife) MH-29-008-027-002/208794 OTHER CHICHALA A P P P P P A 5 232 1160 0 0 1160 BANK OF INDIA CHICHALA BKID0009629 1829008WL008620 Credited 16/06/2023   दररोजची हजेरी 0 10 10 10 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 11675

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11675 प्रति मजूर 1167.5

एकूण मनुष्य दिवस : 50