हजेरीपट क्रमांक : 4886	दिनांक पासून : 14/12/2021    दिनांक पर्यत : 20/12/2021	मंजुर क्रमांक : 63/2018oi    मंजूरीचा दिनांक : 06/01/2018
कामाचा संकेतांक : 1829008037/WC/473441527	कामाचे नाव : NS - Nala Kholikaran - Naresh Bagle To Ramesh Punulwar Chitegaon (1829008037/WC/473441527)

Measurement Book Detail

MB NO.  0663        Page NO.  4

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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 Mangesh Prakash Yatkrlewar(Son) MH-29-008-037-001/148 OTHER CHITTEGAON P P P P A A A 4 93 372 0 0 372 UNION BANK OF INDIA Mul UBIN0568660 1829008WL033089 Credited 28/12/2021   2 चंदा नरेंद्र चौधरी(Daughter-in-Law) MH-29-008-037-001/151 OTHER CHITTEGAON P P P P P A A 5 91 455 0 0 455 UNION BANK OF INDIA Mul UBIN0568660 1829008WL033089 Credited 28/12/2021   3 नि‍रंजना ईश्‍वर गरमळे MH-29-008-037-001/159 OTHER CHITTEGAON A P A A A A A 1 109 109 0 0 109 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   4 Bhagyashri Sudhir Chaudhari(Daughter-in-Law) MH-29-008-037-001/151 OTHER CHITTEGAON P P P P P A A 5 91 455 0 0 455 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   5 Sachin Dhanraj Ladave(Son) MH-29-008-037-001/153 OTHER CHITTEGAON A P P P P A A 4 124 496 0 0 496 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   6 रवि‍न्‍द्र बाबुराव शेन्‍डे MH-29-008-037-001/158 OTHER CHITTEGAON A P P P P A A 4 109 436 0 0 436 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   7 Devidas Tukaram Sonule(Brother) MH-29-008-037-001/142 OTHER CHITTEGAON A P P P P A A 4 85 340 0 0 340 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   8 sunita Devidas Sonule(Wife) MH-29-008-037-001/142 OTHER CHITTEGAON A P P P P A A 4 85 340 0 0 340 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   9 Sonali Devidas Sonule(Daughter) MH-29-008-037-001/142 OTHER CHITTEGAON A P P P P A A 4 85 340 0 0 340 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   10 वि‍भा गुरूदास वाकडे MH-29-008-037-001/147 OTHER CHITTEGAON P P P P P A A 5 109 545 0 0 545 BANK OF INDIA MUL BKID0009634 1829008WL033089 Credited 28/12/2021   दररोजची हजेरी 4 10 9 9 8 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 3888

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 3888 प्रति मजूर 388.8

एकूण मनुष्य दिवस : 40