हजेरीपट क्रमांक : 2693	दिनांक पासून : 08/06/2023    दिनांक पर्यत : 14/06/2023	मंजुर क्रमांक : 7 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234700041	कामाचे नाव : RC-MATOSHREE PANAND RAOD-PALASKHEDA PIMPLE-PALASKHEDA PIMPLE TO GADHEGAVHAN SHIV RAOD (1816002/RC/1234700041)

Measurement Book Detail

MB NO.  9752        Page NO.  18

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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 KRUSHNA SHENFAD PIMPLE(Self) MH-16-002-096-001/279 OTHER Palaskheda Pimpale A P A P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007705 Credited 27/06/2023   2 nandkishor gulabrao pimple(Self) MH-16-002-096-001/290 OTHER Palaskheda Pimpale A P A P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007705 Credited 27/06/2023   3 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale A P A P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007705 Credited 27/06/2023   4 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale A P A P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL007705 Credited 27/06/2023   5 DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 OTHER Palaskheda Pimpale A P A P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007705 Credited 27/06/2023   6 VISWAS GULABRAO PIMPALE(Brother) MH-16-002-096-001/28 SC Palaskheda Pimpale A P A P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL007705 Credited 27/06/2023   7 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale A P A P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL007705 Credited 27/06/2023   दररोजची हजेरी 0 7 0 7 7 7 7

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2730 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6825

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9555 प्रति मजूर 1365

एकूण मनुष्य दिवस : 35