हजेरीपट क्रमांक : 3978	दिनांक पासून : 01/11/2022    दिनांक पर्यत : 07/11/2022	मंजुर क्रमांक : 6/12/2019    मंजूरीचा दिनांक : 06/12/2019
कामाचा संकेतांक : 1816002/IF/1234991854	कामाचे नाव : BP-PALASKHEDA PIMPLE-NANDANI JANARDHAN PIMPLE (1816002/IF/1234991854)

Measurement Book Detail

MB NO.  82723        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 NIVRUTTI NAYBRAO PIMPLE(Son) MH-16-002-096-001/140 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL016628 Credited 18/11/2022   2 SESRAO LAXIMN PIMPLE(Self) MH-16-002-096-001/233 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL016628 Credited 18/11/2022   3 SAVITRI SUDAM PIMPLE(Wife) MH-16-002-096-001/385 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL016628 Credited 18/11/2022   4 SATISH VITTHALRAO PIMPLE(Self) MH-16-002-096-001/386 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL016628 Credited 18/11/2022   5 SARLABAI RAMESH PIMPLE(Daughter-in-Law) MH-16-002-096-001/272 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL016628 Credited 18/11/2022   6 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL016628 Credited 18/11/2022   7 KUSHIVRTA SESRAO PIMPLE(Wife) MH-16-002-096-001/233 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL016628 Credited 18/11/2022   8 NAYABRAO SAKARAM PIMPLE(Self) MH-16-002-096-001/140 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL016628 Credited 18/11/2022   9 RAMESH BABURAO PIMPLE(Son) MH-16-002-096-001/272 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL016628 Credited 18/11/2022   10 SUDAM VITTHALRAO PIMPLE(Self) MH-16-002-096-001/385 OTHER Palaskheda Pimpale P P P P P A P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL016628 Credited 18/11/2022   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60