हजेरीपट क्रमांक : 3152	दिनांक पासून : 08/06/2023    दिनांक पर्यत : 14/06/2023	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.  107        Page NO.  20

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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 Kiran Rakesh Kokode(Daughter-in-Law) MH-29-008-027-002/208507 OTHER CHICHALA P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   2 Sushama Santosh Somankar(Daughter-in-Law) MH-29-008-027-002/208626 OTHER CHICHALA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   3 YOJANA MANOJ DAHIVLE(Wife) MH-29-008-027-002/208755 SC CHICHALA P P P P P P A 6 148 888 0 0 888 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   4 Vaishalai Shyamrao Gurnule(Wife) MH-29-008-027-002/208812 OTHER CHICHALA P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   5 Sapana Dhayneshawar Wadhai(Daughter-in-Law) MH-29-008-027-002/208813 OTHER CHICHALA P P P P P P A 6 0 0 0 0 0 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964   6 KAMINI SUDHIR MOHURLE(Wife) MH-29-008-027-002/208475 OTHER CHICHALA P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   7 Kavita Sharad Lengure(Daughter-in-Law) MH-29-008-027-002/208580 OTHER CHICHALA P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   8 Sandhya Sandip Lengure(Daughter-in-Law) MH-29-008-027-002/208580 OTHER CHICHALA P P P P A A A 4 212 848 0 0 848 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   9 Asha Dnyaneshwar Bhendare(Wife) MH-29-008-027-002/208657 OTHER CHICHALA P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA CHICHALA BKID0009629 1829008WL010964 Credited 24/06/2023   दररोजची हजेरी 9 9 9 9 8 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 888 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8264

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9152 प्रति मजूर 1016.8889

एकूण मनुष्य दिवस : 52