हजेरीपट क्रमांक : 646	दिनांक पासून : 19/05/2021    दिनांक पर्यत : 25/05/2021	मंजुर क्रमांक : 677..    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235024491	कामाचे नाव : BP-PALASKHEDA PIMPLE-ARUNABAI DADASAHEB PIMPLE GUT NO.-41 (1816002/IF/1235024491)

Measurement Book Detail

MB NO.  1188        Page NO.  6

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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 ajabrao gulabrao pimple(Self) MH-16-002-096-001/215 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   2 BHAUSAHEB RAMKISAN PIMPLE(Brother) MH-16-002-096-001/147 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL002426 Credited 04/06/2021   3 TARA BHAUSAHEB PIMPLE(Daughter-in-Law) MH-16-002-096-001/147 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   4 NILAM ARUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   5 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   6 sarsvati vijay pimple(Wife) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   7 GAJANAN VITTALRAO PIMPLE(Self) MH-16-002-096-001/128 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL002426 Credited 05/06/2021   8 SHUBHAM SHIVAJI PIMPLE(Son) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   9 shriram baburao pimple(Self) MH-16-002-096-001/212 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL002426 Credited 05/06/2021   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13392

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13392 प्रति मजूर 1488

एकूण मनुष्य दिवस : 54