हजेरीपट क्रमांक : 905	दिनांक पासून : 06/05/2021    दिनांक पर्यत : 12/05/2021	मंजुर क्रमांक : 1818002/2020-2021/3522/AS    मंजूरीचा दिनांक : 24/01/2021
कामाचा संकेतांक : 1818002303/IF/1235012747	कामाचे नाव : FP SHET TALE { VISAL RADHAKISAN JAHAVKAR } (1818002303/IF/1235012747)

Measurement Book Detail

MB NO.  1340        Page NO.  3

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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 PRALHAD KISAN DONGARE(Self) MH-18-002-134-001/33 OTHER P P P P P A P 6 248 1488 0 0 1488 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL004141 Credited 17/07/2021   2 SUNANDA PRALHAD DONGARE(Wife) MH-18-002-134-001/33 OTHER P P P P P A P 6 248 1488 0 0 1488 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL004141 Credited 17/07/2021   3 MANGAL SAMBHAJI CHAVAN(Wife) MH-18-002-303-001/110 OTHER SAVARGAON P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   4 DONGARE RAVITA SAKHARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   5 DONGARE KUSUMABAI TUKARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   6 GOVARDHAN HARIBHAU NAGARGOJE(Self) MH-18-002-134-001/196 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   7 JADHAVR SAMBHAJI BHAGWAN(Brother) MH-18-002-134-001/81 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 18/06/2021   8 MISAL BHAGAWAN VITHOBA(Self) MH-18-002-134-001/107 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   9 DONGARE TUKARAM VISHAWANATH(Son) MH-18-002-134-001/92 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   10 DONGARE RADHABAI VISHAWANATH(Self) MH-18-002-134-001/92 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   11 DONGARE SAKHARAM VISHAWANATH(Son) MH-18-002-134-001/92 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   12 JADHAVR GITA SHIVAJI(Wife) MH-18-002-134-001/81 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   13 HARIBHAU BALAJI NAGARGOJE(Brother) MH-18-002-134-001/196 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   14 GAYABAI HARIBHAU NAGARGOJE(Sister) MH-18-002-134-001/196 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   15 DONGARE GOVIND VAMAN(Brother) MH-18-002-134-001/99 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 18/06/2021   16 JADHAVR SHIVAJI BHAGWAN(Self) MH-18-002-134-001/81 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 18/06/2021   17 JADHAVR SHEETAL SAMBHAJI(Sister) MH-18-002-134-001/81 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 18/06/2021   18 DONGARE MUKTA GOVIND MH-18-002-134-001/99 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 18/06/2021   19 SANJEEVNI MACHINDRA JADHAVAR(Wife) MH-18-002-134-001/58 OTHER P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL002075 Credited 19/06/2021   दररोजची हजेरी 19 19 19 19 19 0 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 28272

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28272 प्रति मजूर 1488

एकूण मनुष्य दिवस : 114