हजेरीपट क्रमांक : 3018	दिनांक पासून : 28/04/2022    दिनांक पर्यत : 04/05/2022	मंजुर क्रमांक : 1829008/2021-2022/156834/AS    मंजूरीचा दिनांक : 19/10/2021
कामाचा संकेतांक : 1829008027/WC/1234845213	कामाचे नाव : NS Nala Kholikaran - Mahadeo wadhai To Vijay Somankar 2021-22 Chichala

Measurement Book Detail

MB NO.  141        Page NO.  10

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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 KASHINATH WASUDEV GURNULE(Self) MH-29-008-027-002/208955 OTHER CHICHALA P P P A P A A 4 251 1004 0 0 1004 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   2 VIJAY MANOHAR DHODHARE(Self) MH-29-008-027-002/208950 OTHER CHICHALA P P P A P A A 4 241 964 0 0 964 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   3 Aruna Kashinath Gurnule(Wife) MH-29-008-027-002/208955 OTHER CHICHALA P P P A P P A 5 251 1255 0 0 1255 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   4 SUNITA GURUDAS CHALAKH(Wife) MH-29-008-027-002/208851 OTHER CHICHALA P P P A P P A 5 213 1065 0 0 1065 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   5 Mahesh Gurudas Chalakh(Son) MH-29-008-027-002/208851 OTHER CHICHALA P P P A P A A 4 213 852 0 0 852 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   6 uash vittal chalakh(Wife) MH-29-008-027-002/208855 OTHER CHICHALA P P P A P P A 5 213 1065 0 0 1065 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   7 CHANDARKALA CHARANDAS DUDHABALE(Self) MH-29-008-027-002/208894 OTHER CHICHALA P P P A P P A 5 198 990 0 0 990 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   8 Balaji Punaji Gurnule(Self) MH-29-008-027-002/209017 OTHER CHICHALA P P A A A A A 2 204 408 0 0 408 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   9 Darshana Balaji Gurnule(Wife) MH-29-008-027-002/209017 OTHER CHICHALA P P P A P P A 5 204 1020 0 0 1020 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   10 Joti Vijay dhodhre(Wife) MH-29-008-027-002/208950 OTHER CHICHALA P P P A P P A 5 241 1205 0 0 1205 BANK OF INDIA CHICHALA BKID0009629 1829008WL004434 Credited 17/05/2022   दररोजची हजेरी 10 10 9 0 9 6 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9828

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9828 प्रति मजूर 982.8

एकूण मनुष्य दिवस : 44