हजेरीपट क्रमांक : 2341	दिनांक पासून : 21/04/2022    दिनांक पर्यत : 27/04/2022	मंजुर क्रमांक : 1829008/2021-2022/156834/AS    मंजूरीचा दिनांक : 19/10/2021
कामाचा संकेतांक : 1829008027/WC/1234845213	कामाचे नाव : NS Nala Kholikaran - Mahadeo wadhai To Vijay Somankar 2021-22 Chichala

Measurement Book Detail

MB NO.  141        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 संतोष सुरेश चलाख(Son) MH-29-008-027-002/208635 OTHER CHICHALA P P P P A A A 4 180 720 0 0 720 BANK OF INDIA CHICHALA BKID0009629 1829008WL0025029 Credited 10/09/2022   2 शोभा वि‍ठल टि‍कले MH-29-008-027-002/208666 OTHER CHICHALA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHICHALA 1829008WL002694 Credited 13/05/2022   3 Sudhira Eknath Mohurle(Self) MH-29-008-027-002/208833 OTHER CHICHALA P P P P P P A 6 229 1374 0 0 1374 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   4 Kamina Sudhir Mohurle(Wife) MH-29-008-027-002/208833 OTHER CHICHALA P P P P P P A 6 229 1374 0 0 1374 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   5 nirmla yamaji tikale(Wife) MH-29-008-027-002/208739 OTHER CHICHALA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   6 RUPESH YAMAJI TIKALE(Son) MH-29-008-027-002/208739 OTHER CHICHALA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   7 Sushila Shyamrao Wasekar(Wife) MH-29-008-027-002/208789 OTHER CHICHALA P P P P P P A 6 224 1344 0 0 1344 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   8 Anil Keshav Tikale(Self) MH-29-008-027-002/208794 OTHER CHICHALA P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   9 SANTOSH DADAJI GHONGADE(Son) MH-29-008-027-002/208714 OTHER CHICHALA P P P P P P A 6 224 1344 0 0 1344 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   10 Sunanda Anil Tikale(Wife) MH-29-008-027-002/208794 OTHER CHICHALA P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA CHICHALA BKID0009629 1829008WL002694 Credited 13/05/2022   दररोजची हजेरी 10 10 10 10 8 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12842

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12842 प्रति मजूर 1284.2

एकूण मनुष्य दिवस : 56