हजेरीपट क्रमांक : 2901	दिनांक पासून : 12/06/2023    दिनांक पर्यत : 18/06/2023	मंजुर क्रमांक : 22 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234700873	कामाचे नाव : RC-MATOSHREE PANAND RAOD-KODOLI-KODOLI SHIV TO LINGEWADI SHIV RAOD (1816002/RC/1234700873)

Measurement Book Detail

MB NO.  9773        Page NO.  12

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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 KRUSHNA BHANUDAS GIRNARE(Brother) MH-16-002-126-001/15 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL008399 Credited 01/07/2023   2 MANOHAR PUNDLIK GIRNARE(Self) MH-16-002-126-001/141 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008399 Credited 02/07/2023   3 MANGLABAI MANOHAR GIRNARE(Wife) MH-16-002-126-001/141 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008399 Credited 01/07/2023   4 BHANDAS SHAYAMRAO YASHWANT(Son) MH-16-002-126-001/16 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008399 Credited 01/07/2023   5 SUBHASH SHEETARTAM GIRNARE(Self) MH-16-002-126-001/146 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL0011415 Credited 29/07/2023   6 TARAMATI SUBHASH GIRNARE(Wife) MH-16-002-126-001/146 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008399 Credited 01/07/2023   7 ANITA BHANUDAS YASHWANT(Daughter-in-Law) MH-16-002-126-001/16 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008399 Credited 01/07/2023   8 DEVAKA VISHANU GIRANARE(Daughter-in-Law) MH-16-002-126-001/143 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL008399 Credited 01/07/2023   9 SUNIL SUDAM GIRNARE(Son) MH-16-002-126-001/159 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL008399 Credited 01/07/2023   10 SHITAL KRUSHNA GIRNARE MH-16-002-126-001/15 OTHER Kodoli A P P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL008399 Credited 01/07/2023   दररोजची हजेरी 0 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60