हजेरीपट क्रमांक : 90	दिनांक पासून : 11/04/2019    दिनांक पर्यत : 17/04/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 NANA SAKHARAM JADHAV(Self) MH-16-002-096-001/111 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 DISTT.CENTRAL COOP.BANK Jalna 1822 1816002WL000345 Credited 26/04/2019   2 SHIVAGI KUSHALRAO PIMPLE(Self) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   3 SANGITA BALU PIMPLE(Wife) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   4 DILIP DASHARATH SIRSAT(Self) MH-16-002-096-001/113 SC Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 30/08/2019   5 BALU SANTUKRAO PIMPLE(Self) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   6 APPASAheb ganpat jadhav(Self) MH-16-002-096-001/172 SC Palaskheda Pimpale P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   7 shobhabai APPASAheb(Wife) MH-16-002-096-001/172 SC Palaskheda Pimpale P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   8 SHOBHA SHIVAGI PIMPLE(Wife) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   9 PRAVIN RAMESH PIMPLE(Self) MH-16-002-096-001/127 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   10 VIKRAM SAKHARAM PIMPLE MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P A P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   11 madhukar sahebrao pimple(Self) MH-16-002-096-001/171 OTHER Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 26/04/2019   12 dwarkabai madhukar pimple(Wife) MH-16-002-096-001/171 OTHER Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   13 GAYABHI KUDALK PIMPLE(Wife) MH-16-002-096-001/132 OTHER Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   14 KALYN SHAHEBRAO PIMPLE(Self) MH-16-002-096-001/137 OTHER Palaskheda Pimpale P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   15 GIJA KALYN PIMPLE(Wife) MH-16-002-096-001/137 OTHER Palaskheda Pimpale P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   16 ENDUBAI NANA JADHAV(Wife) MH-16-002-096-001/111 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   17 TULSABAI VIKRAM PIMPLE(Wife) MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P A P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000345 Credited 03/05/2019   दररोजची हजेरी 17 17 16 0 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6168 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13754

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19922 प्रति मजूर 1171.8823

एकूण मनुष्य दिवस : 98