हजेरीपट क्रमांक : 355	दिनांक पासून : 13/05/2019    दिनांक पर्यत : 19/05/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 RAMESH BHUJANGRAO PIMPAMLE(Self) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   2 sushilabai shankar wadhekar(Wife) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   3 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   4 arun vijay pimple(Son) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   5 vikalbai kashinath pimple(Wife) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   6 dnyaneshwar kashinath pimple(Self) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   7 sumitra dnyaneshwar pimple(Wife) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   8 SHENFAD RAMRAO PIMPLE(Self) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   9 SHOBHABAI SHENFAD PIMPLE(Wife) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   10 raosaheb gangadhar pimple(Self) MH-16-002-096-001/213 OTHER Palaskheda Pimpale P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   11 kakasaheb santukrao pimple(Self) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   12 anusayabai kakasaheb pimple(Wife) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   13 ARJUN SHENFAD PIMPLE(Son) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   14 ARVIND DHONDIBA JADHDAV(Self) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   15 MANGAL ARVIND JADHAV(Wife) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   16 ramesh shankar wadhekar(Son) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   17 vandana ramesh wadhekar(Daughter-in-Law) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   18 bhagvan sitaram pimple(Self) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   19 satish manohar jadhav(Son) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   20 RADHABAI DAGDUBA PIMPLE(Wife) MH-16-002-096-001/273 OTHER Palaskheda Pimpale P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   21 sandhya dilip pimple(Wife) MH-16-002-096-001/190 OTHER Palaskheda Pimpale P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   22 dnyaneshwaer bhagvan pimple(Son) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   23 lata gajanan pimple(Daughter-in-Law) MH-16-002-096-001/213 OTHER Palaskheda Pimpale P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   24 vandana vijay sirsat(Wife) MH-16-002-096-001/197 SC Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   25 rekha ganesh wadhekar(Wife) MH-16-002-096-001/264 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   26 kashinath shripat pimple(Self) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P P A 6 195 1170 0 0 1170 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000997 Credited 21/05/2019   27 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000997 Credited 21/05/2019   28 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000997 Credited 21/05/2019   29 manohar sitaram jadhav(Self) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P P P A 6 198 1188 0 0 1188 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000997 Credited 21/05/2019   30 shandhu manohar jadhav(Wife) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P P P A 6 198 1188 0 0 1188 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000997 Credited 24/05/2019   31 santosh bhagvan pimple(Son) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 CANARA BANK RAJUR CNRB0003637 1816002WL000997 Credited 24/05/2019   32 kavita bharat pimple(Daughter-in-Law) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 CANARA BANK RAJUR CNRB0003637 1816002WL000997 Credited 24/05/2019   33 suresh shankar wadhekar(Son) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 CANARA BANK RAJUR CNRB0003637 1816002WL000997 Credited 24/05/2019   34 LILABAI RAMESH PIMPALE(Wife) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000997 Credited 21/05/2019   35 gangasagar malhari pimple(Wife) MH-16-002-096-001/242 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000997 Credited 24/05/2019   दररोजची हजेरी 35 35 35 35 35 35 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3690 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 38610

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 42300 प्रति मजूर 1208.5714

एकूण मनुष्य दिवस : 210