हजेरीपट क्रमांक : 9751	दिनांक पासून : 02/06/2022    दिनांक पर्यत : 08/06/2022	मंजुर क्रमांक : 1818002/2022-2023/112403/AS    मंजूरीचा दिनांक : 22/04/2022
कामाचा संकेतांक : 1818002129/RC/1234694753	कामाचे नाव : RC PANDAN / KHADIKARAN RASTA ARUNABAI CHAVAN SHET TE SANTOSH LAKHUTE YANCHE SHET (1 KM) GP AAMLA (1818002129/RC/1234694753)

Measurement Book Detail

MB NO.  959        Page NO.  4

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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 PAWAR GITA AVINASH(Self) MH-18-002-129-001/513 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   2 RANUBAI LALA TANGADE(Self) MH-18-002-129-001/467 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   3 KADAM KAIKAYI DAMODHAR(Daughter-in-Law) MH-18-002-129-001/91 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   4 BHIMABAI RAJABHAU CHAVAN(Self) MH-18-002-129-001/479 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK PADALSINGI MAHG0004530 1818002WL009673 Credited 17/11/2022   5 MADHURI BHAGWAT GORE(Self) MH-18-002-129-001/514 OTHER B P P P P P P 6 256 1536 0 0 1536 UNION BANK OF INDIA BEED UBIN0556751 1818002WL009673 Credited 17/11/2022   6 CHAVAN NAVNATH SANTOBA(Self) MH-18-002-129-001/86 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   7 GORE ANKUSH LAXMAN(Self) MH-18-002-129-001/81 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   8 LAKHULE SANTOSH MAROTI(Son) MH-18-002-129-001/103 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   9 KADAM BABASAHEB DADASAHEB(Self) MH-18-002-129-001/105 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   10 NAMADEV AABARAO VARABADE(Self) MH-18-002-129-001/38 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   11 CHAVAN SUNITA NAVNATH(Wife) MH-18-002-129-001/86 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   12 AUNDHAKAR GANESH DNYANOBA(Self) MH-18-002-129-001/135 OTHER B P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL009673 Credited 17/11/2022   13 KADAM NILAVATI BABASAHEB(Wife) MH-18-002-129-001/105 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009673 Credited 17/11/2022   14 ANDHARE BABASAHEB ASHRUBA(Self) MH-18-002-129-001/186 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009673 Credited 17/11/2022   15 ANDHARE CHANDRABHAGA BABASAHEB(Wife) MH-18-002-129-001/186 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009673 Credited 17/11/2022   16 SAWANT ASARAM RANOJI(Self) MH-18-002-129-001/190 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009673 Credited 17/11/2022   17 CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009673 Credited 17/11/2022   18 KADAM PALLAVI DNYANESHWAR(Self) MH-18-002-129-001/408 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009673 Credited 17/11/2022   19 MUKTA RANOJI KADAM(Self) MH-18-002-129-001/433 OTHER B P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL009673 Credited 17/11/2022   दररोजची हजेरी 0 19 19 19 19 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29184

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 29184 प्रति मजूर 1536

एकूण मनुष्य दिवस : 114