हजेरीपट क्रमांक : 2753	दिनांक पासून : 16/10/2020    दिनांक पर्यत : 22/10/2020	मंजुर क्रमांक : 682    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235019771	कामाचे नाव : BP-PALASKHEDA PIMPLE-GANESH VISHNUPANT UBARHANDE GUT NO.-89 (1816002/IF/1235019771)

Measurement Book Detail

MB NO.  1162        Page NO.  1

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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 BAPU VITTHALRAO PIMPLE(Son) MH-16-002-096-001/91 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL010354 Credited 31/10/2020   2 SANGITA BALU PIMPLE(Wife) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   3 APPASAHEB UTTAMRAO JADHAV(Self) MH-16-002-096-001/105 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   4 ABHA GABHIRRAO PIMPLE(Self) MH-16-002-096-001/70 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   5 MALHARI BHAGAWAN PIMPLE(Self) MH-16-002-096-001/80 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   6 BALU SANTUKRAO PIMPLE(Self) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   7 KALYAN RAMKISAN PIMPLE MH-16-002-096-001/147 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   8 GANESH KADUBHA PIMPLE(Self) MH-16-002-096-001/100 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   9 SARASARANGDHAR RUSTUMRAO PIMPLE MH-16-002-096-001/145 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   10 SATISH VITTHALRAO PIMPLE(Self) MH-16-002-096-001/386 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   11 UMA SATISH PIMPLE(Wife) MH-16-002-096-001/386 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   12 PARAKASH GANESH PIMPLE(Self) MH-16-002-096-001/34 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   13 KRUSHNA RAOSAHEB PIMPLE(Son) MH-16-002-096-001/144 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL010354 Credited 31/10/2020   14 dnyaneshwar gumanrao pimple(Son) MH-16-002-096-001/208 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL010354 Credited 31/10/2020   15 PRATAPSING MAHAJAN BARWAL(Brother) MH-16-002-096-001/22 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010354 Credited 31/10/2020   16 bharat vittalrao pimple(Self) MH-16-002-096-001/239 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010354 Credited 31/10/2020   17 bhagvan shripat pimple(Self) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL010354 Credited 31/10/2020   18 ALKHA SUDAKAR PIMPLE(Wife) MH-16-002-096-001/107 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL010354 Credited 31/10/2020   19 GANESH SHAMRAO JADHAV(Self) MH-16-002-096-001/59 SC Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010354 Credited 31/10/2020   20 GULAB RAOSAHEB 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 1816002WL010354 Credited 31/10/2020   21 SANJAY BHUJANG PIMPALE(Brother) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010354 Credited 31/10/2020   22 gangasagar malhari pimple(Wife) MH-16-002-096-001/242 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL010354 Credited 31/10/2020   23 SUDAM VITTHALRAO PIMPLE(Self) MH-16-002-096-001/385 OTHER Palaskheda Pimpale P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010354 Credited 31/10/2020   दररोजची हजेरी 23 23 23 23 23 23 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 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 32844 प्रति मजूर 1428

एकूण मनुष्य दिवस : 138