हजेरीपट क्रमांक : 618	दिनांक पासून : 18/05/2021    दिनांक पर्यत : 24/05/2021	मंजुर क्रमांक : 680.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021415	कामाचे नाव : BP-PALASKHEDA PIMPLE-SUPDAJI PATILBA PIMPLE GUT. NO.-71

Measurement Book Detail

MB NO.  1167        Page NO.  7

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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 VIJAY SAKALDI PIMPLE(Self) MH-16-002-096-001/60 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   2 alkabai janardhan pimple(Wife) MH-16-002-096-001/211 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002424 Credited 04/06/2021   3 DNYANESHWAR GANESH PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   4 VITTAL GANESHRAO PIMPALE(Son) MH-16-002-096-001/12 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   5 JANARDAN YEDUBA PIMPLE(Brother) MH-16-002-096-001/91 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 05/06/2021   6 VITTHAL ANNARAO PIMPLE(Brother) MH-16-002-096-001/155 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   7 vikalbai kashinath pimple(Wife) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   8 dnyaneshwar kashinath pimple(Self) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   9 sumitra dnyaneshwar pimple(Wife) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   10 ANKUSH TIRMAKRAO PIMPLE(Self) MH-16-002-096-001/52 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002424 Credited 04/06/2021   11 kavita kautik pimple(Wife) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   12 balu bhausaheb pimple(Son) MH-16-002-096-001/196 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002424 Credited 04/06/2021   13 bhagvan sitaram pimple(Self) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   14 SARANGDHAR VITHOBA KALE(Self) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002424 Credited 04/06/2021   15 KADUBAI SARANGDHAR KALE(Wife) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002424 Credited 04/06/2021   16 sangita bhausaheb pimple(Wife) MH-16-002-096-001/196 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   17 dnyaneshwaer bhagvan pimple(Son) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002424 Credited 04/06/2021   18 kashinath shripat pimple(Self) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002424 Credited 04/06/2021   19 USHA VIJAY PIMPLE(Wife) MH-16-002-096-001/60 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL002424 Credited 04/06/2021   20 santosh bhagvan pimple(Son) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0003637 1816002WL002424 Credited 05/06/2021   21 SANGITA KAUTIK PIMPLE(Self) MH-16-002-096-001/382 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002424 Credited 04/06/2021   दररोजची हजेरी 21 21 21 21 21 21 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31248

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 31248 प्रति मजूर 1488

एकूण मनुष्य दिवस : 126