हजेरीपट क्रमांक : 1730	दिनांक पासून : 17/08/2017    दिनांक पर्यत : 23/08/2017	मंजुर क्रमांक : 1821 c    मंजूरीचा दिनांक : 15/05/2017
कामाचा संकेतांक : 1816002/DP/1234783848	कामाचे नाव : FAL-PALASKHEDA PIMPALE-KRUSHNA VISHWAS PIMPALE-(peru)

Measurement Book Detail

MB NO.  20606        Page NO.  2

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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 hasan uttam pimple(Self) MH-16-002-096-001/184 OTHER Palaskheda Pimpale A A P A P P P 4 201 804 0 0 804 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006255 Credited 13/09/2017   2 AMOL APPASAHEB PIMPLE(Son) MH-16-002-096-001/166 OTHER Palaskheda Pimpale A A A A P P P 3 201 603 0 0 603 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006255 Credited 13/09/2017   3 RAJU PRABHAKAR PIMPLE(Son) MH-16-002-096-001/274 OTHER Palaskheda Pimpale A P P A P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006255 Credited 13/09/2017   4 damodhar nanabhau pimple(Son) MH-16-002-096-001/204 OTHER Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006255 Credited 13/09/2017   5 NIVRUTTI ASHOK PIMPALE(Son) MH-16-002-096-001/120 OTHER Palaskheda Pimpale A A P A P P P 4 201 804 0 0 804 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006255 Credited 13/09/2017   6 dnyaneshwar shankar pimple(Son) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 CANARA BANK RAJUR CNRB0003637 1816002WL006255 Credited 13/09/2017   7 vishvs ramrao pimple(Self) MH-16-002-096-001/201 OTHER Palaskheda Pimpale A A P A P P P 4 201 804 0 0 804 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL021573 Credited 06/07/2020   8 VASANTRAO RAMRAO PIMPALE(Self) MH-16-002-096-001/13 OTHER Palaskheda Pimpale A A P A P P P 4 165 660 0 0 660 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL006255 Credited 13/09/2017   9 BALU VASANTARO PIMPALE(Son) MH-16-002-096-001/13 OTHER Palaskheda Pimpale A A A A A A P 1 168 168 0 0 168 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL006255 Credited 13/09/2017   10 DAYNESHAR APP SAHEB JADHAV(Son) MH-16-002-096-001/105 OTHER Palaskheda Pimpale A A P A P P P 4 201 804 0 0 804 MAHARASHTRA GRAMIN BANK Bhokardan MAHB0RRBMGB 1816002WL021161 Credited 17/07/2019   दररोजची हजेरी 2 3 8 0 9 9 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8064

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8064 प्रति मजूर 806.4

एकूण मनुष्य दिवस : 41