हजेरीपट क्रमांक : 7817	दिनांक पासून : 19/05/2022    दिनांक पर्यत : 25/05/2022	मंजुर क्रमांक : 1818002/2022-2023/112353/AS    मंजूरीचा दिनांक : 22/04/2022
कामाचा संकेतांक : 1818002129/RC/1234694297	कामाचे नाव : RC PANDAN / KHALIKARAN RASTA RANUBAI MANDIR TE RAMAN UNVANE SINDFANA NADI PARYANT (1 KM) GP AAMLA (1818002129/RC/1234694297)

Measurement Book Detail

MB NO.  979        Page NO.  3

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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 BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   2 SHIAKH USMAN ESAMU(Self) MH-18-002-129-001/241 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL007360 Credited 16/06/2022   3 SONTAKKE DATTA SHIVAJI(Self) MH-18-002-129-001/242 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL007360 Credited 16/06/2022   4 SONTAKKE MAHANANDA SHIVAJI(Mother) MH-18-002-129-001/242 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL007360 Credited 16/06/2022   5 SHIAKH SHAHNURBI USMAN(Wife) MH-18-002-129-001/241 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL007360 Credited 16/06/2022   6 UNVANE KANTABAI BANDU(Self) MH-18-002-129-001/238 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   7 PATHAN MAKSUD JAMIRKHA(Wife) MH-18-002-129-001/181 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   8 CHAVAN GANGADHAR PRABHU(Self) MH-18-002-129-001/193 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   9 CHAVAN AMOL GANGADHAR(Son) MH-18-002-129-001/193 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   10 BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   11 PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   12 MHADEO ANNA KADAM(Self) MH-18-002-129-001/16 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   13 PATHAN SAYRABI SAIFULKHA(Wife) MH-18-002-129-001/189 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   14 SAWANT ANNASAHEB NARAYAN(Self) MH-18-002-129-001/229 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   15 SAWANT RANJNA ANNASAHEB(Wife) MH-18-002-129-001/229 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   16 VARBADE SUREKHA SHIVAJI(Wife) MH-18-002-129-001/234 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   17 PATHAN JAMIRKHA MOTIKHA(Self) MH-18-002-129-001/181 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   18 UNVANE ASARAM RAMAN(Self) MH-18-002-129-001/168 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   19 SHIVAJI LAHU VARBADE(Self) MH-18-002-129-001/255 OTHER P P A P P P X 5 256 1280 0 0 1280 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007360 Credited 16/06/2022   दररोजची हजेरी 19 19 0 19 19 19 18

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 28928

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28928 प्रति मजूर 1522.5264

एकूण मनुष्य दिवस : 113