हजेरीपट क्रमांक : 283	दिनांक पासून : 05/05/2019    दिनांक पर्यत : 11/05/2019	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 KADUBA RAJARAM JADHAV(Self) MH-16-002-096-001/177 SC Palaskheda Pimpale P P P P A P A 5 207 1035 0 0 1035 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 14/05/2019   2 RATNADIP KADUBA JADHAV MH-16-002-096-001/177 SC Palaskheda Pimpale P P P P A P A 5 207 1035 0 0 1035 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   3 sarjerao rangnath pimple(Self) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   4 nirmala sarjerao pimple(Wife) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 02/09/2019   5 dnyaneshwar kashinath pimple(Self) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P A P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   6 sumitra dnyaneshwar pimple(Wife) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   7 raosaheb gangadhar pimple(Self) MH-16-002-096-001/213 OTHER Palaskheda Pimpale P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   8 hasan uttam pimple(Self) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   9 mirabai hasan pimple(Wife) MH-16-002-096-001/184 OTHER Palaskheda Pimpale P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   10 kakasaheb santukrao pimple(Self) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   11 kushivarta rameshwar pimple(Self) MH-16-002-096-001/229 OTHER Palaskheda Pimpale P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   12 bharat sarjerao pimple(Son) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   13 bhagvan sitaram pimple(Self) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   14 satish manohar jadhav(Son) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   15 dnyaneshwaer bhagvan pimple(Son) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   16 lata gajanan pimple(Daughter-in-Law) MH-16-002-096-001/213 OTHER Palaskheda Pimpale P P P P A P P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   17 sanjay vittal pimple(Self) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   18 vandana vijay sirsat(Wife) MH-16-002-096-001/197 SC Palaskheda Pimpale P P P P A P A 5 206 1030 0 0 1030 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   19 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P A P P 6 199 1194 0 0 1194 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000765 Credited 14/05/2019   20 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P A P P 6 200 1200 0 0 1200 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000765 Credited 14/05/2019   21 manohar sitaram jadhav(Self) MH-16-002-096-001/193 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000765 Credited 14/05/2019   दररोजची हजेरी 21 21 21 21 0 19 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3100 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21198

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24298 प्रति मजूर 1157.0476

एकूण मनुष्य दिवस : 119