हजेरीपट क्रमांक : 6942	दिनांक पासून : 02/06/2022    दिनांक पर्यत : 08/06/2022	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.  107        Page NO.  3

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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 SUNITA KAWDU SURJAGADE(Wife) MH-29-008-027-002/208707 OTHER CHICHALA P P P P P P A 6 202 1212 0 0 1212 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   2 ARAN BARIKRAO CHALAKH(Self) MH-29-008-027-002/208737 OTHER CHICHALA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   3 sobha arun chalakh(Wife) MH-29-008-027-002/208737 OTHER CHICHALA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   4 ARUNA DYNANESHAWAR GURNULE(Wife) MH-29-008-027-002/208767 OTHER CHICHALA P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   5 ANIL ZUGAJI KOTRANGE(Self) MH-29-008-027-002/208769 OTHER CHICHALA P P P P P P A 6 202 1212 0 0 1212 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   6 ravindra namdeo burande(Self) MH-29-008-027-002/208792 OTHER CHICHALA P P P P P P A 6 223 1338 0 0 1338 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   7 MAYA ANIL KOTRANGE(Wife) MH-29-008-027-002/208769 OTHER CHICHALA P P P P P P A 6 202 1212 0 0 1212 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   8 NITESH DASHRATH SOMANKAR(Self) MH-29-008-027-002/208713 OTHER CHICHALA P P P P P P A 6 202 1212 0 0 1212 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   9 Asha Ravindra Burande(Wife) MH-29-008-027-002/208792 OTHER CHICHALA P P P P P P A 6 223 1338 0 0 1338 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   10 Chandrakala Sanjay Vairagade(Wife) MH-29-008-027-002/208709 OTHER CHICHALA P P P P P P A 6 216 1296 0 0 1296 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12936

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12936 प्रति मजूर 1293.6

एकूण मनुष्य दिवस : 60