हजेरीपट क्रमांक : 5753	दिनांक पासून : 19/01/2023    दिनांक पर्यत : 25/01/2023	मंजुर क्रमांक : 679.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021111	कामाचे नाव : BP-PALASKHEDA PIMPLE-ARUN SUPDAJI PIMPLE GUT NO.-117 (1816002/IF/1235021111)

Measurement Book Detail

MB NO.  1164        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MANGAL SAMADHAN PIMPLE(Wife) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL024572 Credited 18/03/2023   2 suresh nana pimple(Self) MH-16-002-096-001/296 OTHER Palaskheda Pimpale P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL024572 Credited 18/03/2023   3 SHILA RAJU PIMPLE(Daughter-in-Law) MH-16-002-096-001/79 OTHER Palaskheda Pimpale P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL024572 Credited 18/03/2023   4 SHOBHA SUPADAGI PIMPLE(Wife) MH-16-002-096-001/33 OTHER Palaskheda Pimpale P P P A P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL024572 Credited 18/03/2023   5 SUBHASH BHASKAR BHUTEKAR(Self) MH-16-002-096-001/35 OTHER Palaskheda Pimpale P P P A P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL024572 Credited 18/03/2023   6 NIRMALA SUBHASH BHUTEKAR(Wife) MH-16-002-096-001/35 OTHER Palaskheda Pimpale P P P A P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL024572 Credited 18/03/2023   7 ARUN SUPDAJI PIMPLE(Self) MH-16-002-096-001/383 OTHER Palaskheda Pimpale P P P A P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL024572 Credited 18/03/2023   दररोजची हजेरी 7 7 7 0 7 7 7

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10752

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10752 प्रति मजूर 1536

एकूण मनुष्य दिवस : 42