हजेरीपट क्रमांक : 5579	दिनांक पासून : 22/02/2022    दिनांक पर्यत : 28/02/2022	मंजुर क्रमांक : 679.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021111	कामाचे नाव : BP-PALASKHEDA PIMPLE-ARUN SUPDAJI PIMPLE GUT NO.-117 (1816002/IF/1235021111)

Measurement Book Detail

MB NO.  1164        Page NO.  9

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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 KAVTIK KHADIBA JADHAV(Self) MH-16-002-096-001/121 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL020586 Credited 10/03/2022   2 madhukar sahebrao pimple(Self) MH-16-002-096-001/171 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL020586 Credited 10/03/2022   3 sangita sanjay pimple(Wife) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL020586 Credited 10/03/2022   4 shobhabai gulab bhamble MH-16-002-096-001/173 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL020586 Credited 10/03/2022   5 kalyan gulabrao pimple(Self) MH-16-002-096-001/203 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL020586 Credited 10/03/2022   6 sanjay vittal pimple(Self) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL020586 Credited 10/03/2022   7 vandana vijay sirsat(Wife) MH-16-002-096-001/197 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL020586 Credited 10/03/2022   8 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL020586 Credited 10/03/2022   9 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL020586 Credited 10/03/2022   10 suresh ganesh pimple(Self) MH-16-002-096-001/210 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL020586 Credited 10/03/2022   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4464 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10416

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 1488

एकूण मनुष्य दिवस : 60