हजेरीपट क्रमांक : 472	दिनांक पासून : 21/05/2019    दिनांक पर्यत : 27/05/2019	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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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 A P 6 207 1242 0 0 1242       1816002WL007031 Credited 10/04/2020   2 NANA SAKHARAM JADHAV(Self) MH-16-002-096-001/111 SC Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Jalna 1822 1816002WL001673 Credited 07/06/2019   3 KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   4 KANTABAI KALYAN PIMPLE(Wife) MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   5 KAVTIK KHADIBA JADHAV(Self) MH-16-002-096-001/121 SC Palaskheda Pimpale P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   6 MANKARNA KAVTIK JADHAV(Wife) MH-16-002-096-001/121 SC Palaskheda Pimpale P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   7 SANGITA BALU PIMPLE(Wife) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   8 SHIVAGI KUSHALRAO PIMPLE(Self) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   9 MANSUB KHADIBA JADHAV(Self) MH-16-002-096-001/160 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   10 SAVITA MANSUB JADHAV(Wife) MH-16-002-096-001/160 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   11 BALU SANTUKRAO PIMPLE(Self) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   12 SARUBAI ASHOK PIMPALE(Wife) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   13 SHOBHA SHIVAGI PIMPLE(Wife) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   14 PRAVIN RAMESH PIMPLE(Self) MH-16-002-096-001/127 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   15 VINOD ANNARAO PIMPLE MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   16 VIKRAM SAKHARAM PIMPLE MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   17 GAYABHI KUDALK PIMPLE(Wife) MH-16-002-096-001/132 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   18 VITTHAL ANNARAO PIMPLE(Brother) MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   19 MANDA RAMCHANDRA PIMPLE(Sister) MH-16-002-096-001/136 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 30/08/2019   20 ENDUBAI NANA JADHAV(Wife) MH-16-002-096-001/111 SC Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   21 NIVRUTTI ASHOK PIMPALE(Son) MH-16-002-096-001/120 OTHER Palaskheda Pimpale P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   22 kautik rangnath pimple(Self) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   23 DURGA VINOD PIMPLE(Wife) MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   24 DIPAK BABU JADHAV(Self) MH-16-002-096-001/162 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   25 VIMAL RAMCHANDRA PIMPLE(Sister) MH-16-002-096-001/136 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001673 Credited 10/06/2019   26 TULSABAI VIKRAM PIMPLE(Wife) MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001673 Credited 10/06/2019   27 GANGABAI VILAS PIMPLE(Wife) MH-16-002-096-001/157 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL007031 Credited 10/04/2020   दररोजची हजेरी 27 27 27 27 25 0 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 7854 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 24204

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 32058 प्रति मजूर 1187.3334

एकूण मनुष्य दिवस : 156