हजेरीपट क्रमांक : 614	दिनांक पासून : 02/05/2019    दिनांक पर्यत : 08/05/2019	मंजुर क्रमांक : 317/2018    मंजूरीचा दिनांक : 20/07/2018
कामाचा संकेतांक : 1818002032/WC/1234812061	कामाचे नाव : SP SHOSH KHADDE PART 13 (GP BANGALIPIMPLA) (1818002032/WC/1234812061)

Measurement Book Detail

MB NO.  1096        Page NO.  17

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 BALIRAM ZUMBARRAO BHILGUDE(Self) MH-18-002-032-001/6 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL003367 Credited 22/05/2019   2 APPA SHAINATH AJABE(Son) MH-18-002-032-001/173 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kolgaon MAHB0RRBMGB 1818002WL003367 Credited 22/05/2019   3 RADHAKISAN PANDURANG BHOSALE(Self) MH-18-002-032-001/2 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367 Credited 22/05/2019   4 ASHABAI SUDAM AJABE(Wife) MH-18-002-032-001/235 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367 Credited 22/05/2019   5 SUDAM NAMDEV AJABE(Self) MH-18-002-032-001/235 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367 Credited 22/05/2019   6 SUDAMATI BHAGWAN BHOSALE(Wife) MH-18-002-032-001/39 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kolgaon MAHB0RRBMGB 1818002WL013906 Credited 28/11/2019   7 BAPPASAHEB NAMDEV FARTARE(Self) MH-18-002-032-001/268 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367 Credited 22/05/2019   8 YOGITA RADHAKISAN BHOSALE(Wife) MH-18-002-032-001/2 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367 Credited 22/05/2019   9 SUNITA SUNDAR BADANE(Wife) MH-18-002-032-001/12 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kolgaon MAHB0RRBMGB 1818002WL003367 Credited 22/05/2019   10 ANITA BAPPASAHEB FARTARE(Wife) MH-18-002-032-001/268 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367 Credited 22/05/2019   11 BHAGWAN KASHINATH BHOSALE(Self) MH-18-002-032-001/39 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kolgaon MAHB0RRBMGB 1818002WL003367 Credited 22/05/2019   12 BABASAHEB BHAGWAN BHOSALE(Son) MH-18-002-032-001/39 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kolgaon MAHB0RRBMGB 1818002WL003367 Credited 22/05/2019   13 SHIVAJI VITHTHALRAO BHOSALE(Self) MH-18-002-032-001/41 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367 Credited 22/05/2019   14 SHARDA SHIVAJI BHOSALE(Wife) MH-18-002-032-001/41 OTHER BANGALI PIMPLA P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Kolgaon MAHB0RRBMGB 1818002WL003367 Credited 22/05/2019   15 GORAKH NARAYAN KOKATE(Self) MH-18-002-032-001/126 OTHER BANGALI PIMPLA A A A A A A A 0 206 0 0 0 0 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL003367   दररोजची हजेरी 14 14 14 14 14 14 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17304

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17304 प्रति मजूर 1153.6

एकूण मनुष्य दिवस : 84