हजेरीपट क्रमांक : 3382	दिनांक पासून : 28/04/2022    दिनांक पर्यत : 04/05/2022	मंजुर क्रमांक : 1829008/2021-2022/156834/AS    मंजूरीचा दिनांक : 19/10/2021
कामाचा संकेतांक : 1829008027/WC/1234845213	कामाचे नाव : NS Nala Kholikaran - Mahadeo wadhai To Vijay Somankar 2021-22 Chichala

Measurement Book Detail

MB NO.  141        Page NO.  10

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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 Haridas Khanuji Dhudabale(Father) MH-29-008-027-002/208764 OTHER CHICHALA P P P A P P A 5 217 1085 0 0 1085 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 18/05/2022   2 Maroti Janaji Vairagade(Self) MH-29-008-027-002/208832 OTHER CHICHALA P P P A P P A 5 156 780 0 0 780 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   3 Mangala Akoram Chalakh(Wife) MH-29-008-027-002/209074 OTHER CHICHALA P P P A P P A 5 217 1085 0 0 1085 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   4 Savis Bhauji Tikale(Self) MH-29-008-027-002/208821 OTHER CHICHALA P P P A P P A 5 209 1045 0 0 1045 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 18/05/2022   5 सूरेश पुजारमा कोठारी MH-29-008-027-002/85 OTHER CHICHALA P P P A P A A 4 253 1012 0 0 1012 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 18/05/2022   6 Jayshri Khushal Bhendare(Wife) MH-29-008-027-002/209014 OTHER CHICHALA P P P A P A A 4 233 932 0 0 932 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   7 Uash Vikesh Tikale(Daughter-in-Law) MH-29-008-027-002/67 OTHER CHICHALA P P P A P P A 5 209 1045 0 0 1045 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   8 Archana Savis Tikale(Wife) MH-29-008-027-002/208821 OTHER CHICHALA P P P A P P A 5 209 1045 0 0 1045 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 18/05/2022   9 Rupesh Shamrao Wadekar(Son) MH-29-008-027-002/208789 OTHER CHICHALA P P P A P P A 5 198 990 0 0 990 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   10 Lomesh Madhav Kunghadkar(Son) MH-29-008-027-002/208719 OTHER CHICHALA P P P A P P A 5 198 990 0 0 990 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   दररोजची हजेरी 10 10 10 0 10 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10009

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10009 प्रति मजूर 1000.9

एकूण मनुष्य दिवस : 48