हजेरीपट क्रमांक : 354	दिनांक पासून : 13/05/2019    दिनांक पर्यत : 19/05/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BHOLENATH VIKRAM PIMPLE(Son) MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P P P P A 6 204 1224 0 0 1224       1816002WL007031 Credited 10/04/2020   2 NANA SAKHARAM JADHAV(Self) MH-16-002-096-001/111 SC Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 DISTT.CENTRAL COOP.BANK Jalna 1822 1816002WL000997 Credited 21/05/2019   3 KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   4 KANTABAI KALYAN PIMPLE(Wife) MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   5 SANGITA BALU PIMPLE(Wife) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   6 SHIVAGI KUSHALRAO PIMPLE(Self) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   7 KADUBA RAJARAM JADHAV(Self) MH-16-002-096-001/177 SC Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   8 RATNADIP KADUBA JADHAV MH-16-002-096-001/177 SC Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   9 AMOL KADUBA JADHAV MH-16-002-096-001/177 SC Palaskheda Pimpale P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   10 sarjerao rangnath pimple(Self) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   11 nirmala sarjerao pimple(Wife) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 02/09/2019   12 BALU SANTUKRAO PIMPLE(Self) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   13 SARUBAI ASHOK PIMPALE(Wife) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   14 APPASAheb ganpat jadhav(Self) MH-16-002-096-001/172 SC Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   15 shobhabai APPASAheb(Wife) MH-16-002-096-001/172 SC Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   16 SHOBHA SHIVAGI PIMPLE(Wife) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   17 PRAVIN RAMESH PIMPLE(Self) MH-16-002-096-001/127 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   18 VINOD ANNARAO PIMPLE MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   19 VIKRAM SAKHARAM PIMPLE MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   20 madhukar sahebrao pimple(Self) MH-16-002-096-001/171 OTHER Palaskheda Pimpale P P P P P P A 6 199 1194 0 0 1194 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 21/05/2019   21 dwarkabai madhukar pimple(Wife) MH-16-002-096-001/171 OTHER Palaskheda Pimpale P P P P P P A 6 199 1194 0 0 1194 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   22 GAYABHI KUDALK PIMPLE(Wife) MH-16-002-096-001/132 OTHER Palaskheda Pimpale P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   23 VITTHAL ANNARAO PIMPLE(Brother) MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   24 sangita sanjay pimple(Wife) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   25 hasan uttam pimple(Self) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P P P P A 6 199 1194 0 0 1194 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   26 mirabai hasan pimple(Wife) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P P P P A 6 199 1194 0 0 1194 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   27 santosh bhausaheb pimple MH-16-002-096-001/168 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   28 bharat sarjerao pimple(Son) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   29 ENDUBAI NANA JADHAV(Wife) MH-16-002-096-001/111 SC Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   30 NIVRUTTI ASHOK PIMPALE(Son) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   31 kautik rangnath pimple(Self) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   32 kavita kautik pimple(Wife) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   33 manda santosh(Daughter-in-Law) MH-16-002-096-001/168 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   34 DURGA VINOD PIMPLE(Wife) MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   35 sanjay vittal pimple(Self) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P P P A 6 197 1182 0 0 1182 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   36 TULSABAI VIKRAM PIMPLE(Wife) MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P P P P A 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000997 Credited 24/05/2019   दररोजची हजेरी 36 36 36 35 35 35 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 7956 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 35016

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 42972 प्रति मजूर 1193.6666

एकूण मनुष्य दिवस : 213