हजेरीपट क्रमांक : 2875	दिनांक पासून : 28/10/2020    दिनांक पर्यत : 03/11/2020	मंजुर क्रमांक : 674.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235019768	कामाचे नाव : BP-PALASKHEDA PIMPLE-KALPANABAI DADASAHEB PIMPLE GUT NO.-41 (1816002/IF/1235019768)

Measurement Book Detail

MB NO.  1162        Page NO.  2

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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 MUKTABAI RAJU PIMPLE(Daughter-in-Law) MH-16-002-096-001/274 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL010727 Credited 10/11/2020   2 VINOD ASHOK JADHAV(Son) MH-16-002-096-001/268 SC Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   3 bapu fakirrao pimple(Son) MH-16-002-096-001/231 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   4 RAVINDRA BHIVAJEE JADHAV(Self) MH-16-002-096-001/164 SC Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010727 Credited 10/11/2020   5 NILAM ARUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   6 DNYANESHWAR KADUBA LAHANE(Brother) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL010727 Credited 10/11/2020   7 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010727 Credited 10/11/2020   8 shivaji gumanrao pimple(Self) MH-16-002-096-001/218 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   9 RAJU PRABHAKAR PIMPLE(Son) MH-16-002-096-001/274 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010727 Credited 10/11/2020   10 DATTA RAMESH GIRI(Son) MH-16-002-096-001/63 SC Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010727 Credited 10/11/2020   11 REKHA DATTAGIR GIRI(Daughter-in-Law) MH-16-002-096-001/63 SC Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   12 SIMA DNYANESHWAR LAHANE(Daughter-in-Law) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010727 Credited 10/11/2020   13 VITTHAL ANKUSHRAO PIMPLE(Self) MH-16-002-096-001/277 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   14 JYOTI VITTHAL PIMPLE(Wife) MH-16-002-096-001/277 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   15 PRAMILABAI ASHOK JADHAV(Wife) MH-16-002-096-001/268 SC Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   16 SHIVGNGA DILIP RAUT(Wife) MH-16-002-096-001/54 SC Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   17 uma jitendra pimple(Wife) MH-16-002-096-001/183 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   18 DILIP SUKHDEV RAUT(Self) MH-16-002-096-001/54 SC Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   19 alkabai vishvasrao pimple(Wife) MH-16-002-096-001/201 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010727 Credited 10/11/2020   20 jitendra dadasaheb pimple(Self) MH-16-002-096-001/183 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 HDFC BANK JALNA - MAHARASHTRA HDFC0000735 1816002WL010727 Credited 10/11/2020   21 vishanu tryamkrao pimple(Self) MH-16-002-096-001/206 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010727 Credited 10/11/2020   22 sundarbai vishnu pimple(Wife) MH-16-002-096-001/206 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010727 Credited 10/11/2020   23 arvind dadasaheb pimple(Son) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010727 Credited 10/11/2020   24 vandana arvind pimple(Daughter-in-Law) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL010727 Credited 10/11/2020   25 vishvs ramrao pimple(Self) MH-16-002-096-001/201 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010727 Credited 10/11/2020   26 ramhar ivishnu pimple(Son) MH-16-002-096-001/206 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010727 Credited 10/11/2020   दररोजची हजेरी 26 26 26 26 0 26 26

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 9996 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 27132

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 37128 प्रति मजूर 1428

एकूण मनुष्य दिवस : 156