हजेरीपट क्रमांक : 4682	दिनांक पासून : 12/05/2022    दिनांक पर्यत : 18/05/2022	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.  141        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 Ramdas Sukharu Nikesar(Self) MH-29-008-027-002/208728 OTHER CHICHALA P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 27/05/2022   2 Haridas Khanuji Dhudabale(Father) MH-29-008-027-002/208764 OTHER CHICHALA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 26/05/2022   3 nirmla yamaji tikale(Wife) MH-29-008-027-002/208739 OTHER CHICHALA P P P P P A A 5 228 1140 0 0 1140 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 27/05/2022   4 RUPESH YAMAJI TIKALE(Son) MH-29-008-027-002/208739 OTHER CHICHALA P P P P P P A 6 228 1368 0 0 1368 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 27/05/2022   5 archana diwakar yappakulwar(Wife) MH-29-008-027-002/208740 OTHER CHICHALA P P P P A A A 4 220 880 0 0 880 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 26/05/2022   6 MANDABAI DADAJI GHONGADE(Wife) MH-29-008-027-002/208714 OTHER CHICHALA P P P P P P A 6 229 1374 0 0 1374 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 26/05/2022   7 DADAJI VITHOBA GHONGADE(Self) MH-29-008-027-002/208714 OTHER CHICHALA P P P P P P A 6 229 1374 0 0 1374 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 26/05/2022   8 SANTOSH DADAJI GHONGADE(Son) MH-29-008-027-002/208714 OTHER CHICHALA P P P P P P A 6 246 1476 0 0 1476 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 26/05/2022   9 KUNDABAI RAMDAS NIKESAR(Wife) MH-29-008-027-002/208728 OTHER CHICHALA P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA CHICHALA BKID0009629 1829008WL006515 Credited 27/05/2022   दररोजची हजेरी 9 9 9 9 8 7 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11800

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11800 प्रति मजूर 1311.1111

एकूण मनुष्य दिवस : 51