हजेरीपट क्रमांक : 1059	दिनांक पासून : 03/06/2020    दिनांक पर्यत : 09/06/2020	मंजुर क्रमांक : 2157.    मंजूरीचा दिनांक : 06/12/2019
कामाचा संकेतांक : 1816002/IF/1234991853	कामाचे नाव : BP-PALASKHEDA PIMPLE-RAM PRALHAD PIMPLE (1816002/IF/1234991853)

Measurement Book Detail

MB NO.  82720        Page NO.  1

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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 chandrashekhar pralhadrao pimple(Self) MH-16-002-096-001/256 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL0020281 Credited 10/09/2022   2 LAXIMAN PRALHAD PIMPLE(Son) MH-16-002-096-001/165 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003980 Credited 19/06/2020   3 sarjerao rangnath pimple(Self) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003980 Credited 19/06/2020   4 ARJUN SHENFAD PIMPLE(Son) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P A A A A 3 238 714 0 0 714 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003980 Credited 19/06/2020   5 PUJA ARJUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P A A A A 3 238 714 0 0 714 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003980 Credited 19/06/2020   6 kautik rangnath pimple(Self) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003980 Credited 19/06/2020   7 BHAGAVN KISN KALE(Self) MH-16-002-096-001/124 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL003980 Credited 19/06/2020   8 kavita bharat pimple(Daughter-in-Law) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0003637 1816002WL003980 Credited 19/06/2020   9 SUBHASH BHASKAR BHUTEKAR(Self) MH-16-002-096-001/35 OTHER Palaskheda Pimpale P P P A A A A 3 238 714 0 0 714 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL003980 Credited 19/06/2020   10 NIRMALA SUBHASH BHUTEKAR(Wife) MH-16-002-096-001/35 OTHER Palaskheda Pimpale P P P A A A A 3 238 714 0 0 714 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006409 Credited 21/07/2020   11 gangasagar malhari pimple(Wife) MH-16-002-096-001/242 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL003980 Credited 19/06/2020   12 RAM PRALHAD PIMPLE(Self) MH-16-002-096-001/165 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL003980 Credited 19/06/2020   दररोजची हजेरी 12 12 12 8 0 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14280

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14280 प्रति मजूर 1190

एकूण मनुष्य दिवस : 60