हजेरीपट क्रमांक : 3358	दिनांक पासून : 22/12/2020    दिनांक पर्यत : 28/12/2020	मंजुर क्रमांक : 680.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021415	कामाचे नाव : BP-PALASKHEDA PIMPLE-SUPDAJI PATILBA PIMPLE GUT. NO.-71

Measurement Book Detail

MB NO.  1167        Page NO.  4

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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 KAVTIK KHADIBA JADHAV(Self) MH-16-002-096-001/121 SC Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014233 Credited 15/03/2021   2 sopan shankar pimple(Son) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 06/01/2021   3 SUDHAKAR KADUBA PIMPLE(Self) MH-16-002-096-001/72 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 11/03/2021   4 janardhan sarjerao pimple(Self) MH-16-002-096-001/211 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014233 Credited 15/03/2021   5 madhukar sahebrao pimple(Self) MH-16-002-096-001/171 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 12/03/2021   6 sangita sanjay pimple(Wife) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 11/03/2021   7 SHENKHAR RAMDAS PIMPLE(Son) MH-16-002-096-001/58 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014233 Credited 15/03/2021   8 SANJAY GULABRAO PINPALE (Self) MH-16-002-096-001/308 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 11/03/2021   9 shobhabai gulab bhamble MH-16-002-096-001/173 SC Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014233 Credited 12/03/2021   10 kalyan gulabrao pimple(Self) MH-16-002-096-001/203 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 11/03/2021   11 balu appasaheb pimple(Self) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014233 Credited 15/03/2021   12 sanjay vittal pimple(Self) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014233 Credited 15/03/2021   13 vandana vijay sirsat(Wife) MH-16-002-096-001/197 SC Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL014233 Credited 15/03/2021   14 suresh nana pimple(Self) MH-16-002-096-001/296 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 11/03/2021   15 SHILA RAJU PIMPLE(Daughter-in-Law) MH-16-002-096-001/79 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL014233 Credited 11/03/2021   16 santosh prabhakar pimple(Son) MH-16-002-096-001/214 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014233 Credited 11/03/2021   17 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014233 Credited 15/03/2021   18 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014233 Credited 15/03/2021   19 suresh ganesh pimple(Self) MH-16-002-096-001/210 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL014233 Credited 11/03/2021   20 alka suresh pimple(Wife) MH-16-002-096-001/210 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL014233 Credited 11/03/2021   21 dnyaneshwar shankar pimple(Son) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0003637 1816002WL014233 Credited 05/01/2021   22 RAJU SADHASHIV PIMPLE(Son) MH-16-002-096-001/79 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL014233 Credited 12/03/2021   23 SUPADGI PATILBHAPIMPLE(Self) MH-16-002-096-001/33 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL014233 Credited 15/03/2021   24 SHOBHA SUPADAGI PIMPLE(Wife) MH-16-002-096-001/33 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014233 Credited 11/03/2021   25 ARUN SUPDAJI PIMPLE(Self) MH-16-002-096-001/383 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL014233 Credited 11/03/2021   दररोजची हजेरी 25 25 25 25 25 25 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4284 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31416

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 35700 प्रति मजूर 1428

एकूण मनुष्य दिवस : 150