हजेरीपट क्रमांक : 2861	दिनांक पासून : 29/07/2021    दिनांक पर्यत : 03/08/2021	मंजुर क्रमांक : 1813009/2021-2022/49357/AS    मंजूरीचा दिनांक : 24/04/2021
कामाचा संकेतांक : 1813009046/DP/1235032013	कामाचे नाव : BP - नवनाथ अर्जुन इंगळे यांच्या शेतात मोहगणी वृक्ष लागवड गट नं २९/२ (1813009046/DP/1235032013)

Measurement Book Detail

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अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 Rangnath Pandurang Parade(Self) MH-13-009-046-001/132 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   2 Ramchandra Mahadev Parade(Self) MH-13-009-046-001/133 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 20/08/2021   3 Ganesh Rangnath Parade(Son) MH-13-009-046-001/132 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   4 Jayashri Ganesh Parade(Daughter-in-Law) MH-13-009-046-001/132 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   5 Navnath Arjun Ingale(Self) MH-13-009-046-001/125 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   6 Yogita Navnath Ingale(Wife) MH-13-009-046-001/125 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   7 Ranjana Arjun Ingale(Mother) MH-13-009-046-001/125 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   8 Prashant Ramchandra Paradae(Son) MH-13-009-046-001/133 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   9 Sachin Devidas Ingale(Self) MH-13-009-046-001/135 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 20/08/2021   10 Parna Sachin Ingale(Wife) MH-13-009-046-001/135 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 20/08/2021   11 Sagar Devidas Ingale(Self) MH-13-009-046-001/136 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 20/08/2021   12 Sadhana Ramchandra Parade(Wife) MH-13-009-046-001/133 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 14/08/2021   13 Pratiksha Sagar Ingale(Wife) MH-13-009-046-001/136 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL010124 Credited 20/08/2021   दररोजची हजेरी 13 13 13 13 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19344

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19344 प्रति मजूर 1488

एकूण मनुष्य दिवस : 78