हजेरीपट क्रमांक : 474	दिनांक पासून : 21/05/2019    दिनांक पर्यत : 27/05/2019	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 ganesh shankar vadhekar(Self) MH-16-002-096-001/264 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   2 KRUSHNA SHENFAD PIMPLE(Self) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   3 sushilabai shankar wadhekar(Wife) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   4 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   5 arun vijay pimple(Son) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   6 vikalbai kashinath pimple(Wife) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   7 SHENFAD RAMRAO PIMPLE(Self) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   8 SHOBHABAI SHENFAD PIMPLE(Wife) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   9 ARJUN SHENFAD PIMPLE(Son) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   10 ARVIND DHONDIBA JADHDAV(Self) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   11 MANGAL ARVIND JADHAV(Wife) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   12 PUSHPA SHENFAD PIMPLE(Wife) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   13 PUJA ARJUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   14 nana ashruba pimple(Self) MH-16-002-096-001/295 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   15 ramesh shankar wadhekar(Son) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   16 vandana ramesh wadhekar(Daughter-in-Law) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   17 savita pandit pimple(Self) MH-16-002-096-001/297 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   18 RADHABAI DAGDUBA PIMPLE(Wife) MH-16-002-096-001/273 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   19 balu appasaheb pimple(Self) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   20 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   21 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   22 rekha ganesh wadhekar(Wife) MH-16-002-096-001/264 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   23 suresh nana pimple(Self) MH-16-002-096-001/296 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   24 ratnmala sheshrao jadhav(Wife) MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   25 vandana raju pimple(Self) MH-16-002-096-001/291 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 02/09/2019   26 kashinath shripat pimple(Self) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001673 Credited 07/06/2019   27 suresh shankar wadhekar(Son) MH-16-002-096-001/265 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 CANARA BANK RAJUR CNRB0003637 1816002WL001673 Credited 10/06/2019   28 santosh bhagvan pimple(Son) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 CANARA BANK RAJUR CNRB0003637 1816002WL001673 Credited 10/06/2019   29 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001673 Credited 07/06/2019   30 gangasagar malhari pimple(Wife) MH-16-002-096-001/242 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001673 Credited 10/06/2019   दररोजची हजेरी 30 30 30 30 30 0 30

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4968 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 32244

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 37212 प्रति मजूर 1240.4

एकूण मनुष्य दिवस : 180