हजेरीपट क्रमांक : 6949	दिनांक पासून : 25/03/2023    दिनांक पर्यत : 31/03/2023	मंजुर क्रमांक : 678    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235019769	कामाचे नाव : BP-PALASKHEDA PIMPLE-VANDANA RAJU PIMPLE GUT NO.-109 (1816002/IF/1235019769)

Measurement Book Detail

MB NO.  1166        Page NO.  7

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 KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL029661 Credited 04/05/2023   2 KANTABAI KALYAN PIMPLE(Wife) MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL029661 Credited 04/05/2023   3 VINOD ASHOK JADHAV(Son) MH-16-002-096-001/268 SC Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL029661 Credited 04/05/2023   4 PRAVIN RAMESH PIMPLE(Self) MH-16-002-096-001/127 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL029661 Credited 04/05/2023   5 vilas ramdas pimple(Self) MH-16-002-096-001/199 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL029661 Credited 04/05/2023   6 damodhar nanabhau pimple(Son) MH-16-002-096-001/204 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL029661 Credited 04/05/2023   7 lata vilas pimple(Wife) MH-16-002-096-001/199 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL029661 Credited 04/05/2023   8 PRAMILABAI ASHOK JADHAV(Wife) MH-16-002-096-001/268 SC Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL029661 Credited 04/05/2023   9 VISWAS GULABRAO PIMPALE(Brother) MH-16-002-096-001/28 SC Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL029661 Credited 04/05/2023   10 SACHIN VILAS PIMPLE(Son) MH-16-002-096-001/199 OTHER Palaskheda Pimpale P P P P P P A 6 256 1536 0 0 1536 CANARA BANK RAJUR CNRB0006107 1816002WL029661 Credited 04/05/2023   दररोजची हजेरी 10 10 10 10 10 10 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4608 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10752

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 60