हजेरीपट क्रमांक : 1057	दिनांक पासून : 03/06/2020    दिनांक पर्यत : 09/06/2020	मंजुर क्रमांक : 2156    मंजूरीचा दिनांक : 06/12/2019
कामाचा संकेतांक : 1816002/IF/1234991852	कामाचे नाव : BP-PALASKHEDA PIMPLE-RAJU DNYANOBA PIMPLE (1816002/IF/1234991852)

Measurement Book Detail

MB NO.  82606        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 INDUBAI RANGNATH DANDGE(Mother) MH-16-002-096-001/78 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003981 Credited 19/06/2020   2 VIKRAM SAKHARAM PIMPLE MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003981 Credited 19/06/2020   3 GAYABHI KUDALK PIMPLE(Wife) MH-16-002-096-001/132 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003981 Credited 19/06/2020   4 HARIDAS SUBHAS PIMPLE(Son) MH-16-002-096-001/235 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003981 Credited 19/06/2020   5 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003981 Credited 19/06/2020   6 kakasaheb santukrao pimple(Self) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL003981 Credited 19/06/2020   7 hira gajanan pimple(Wife) MH-16-002-096-001/241 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003981 Credited 19/06/2020   8 RAJU DNYANOBA PIMPLE(Self) MH-16-002-096-001/302 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003981 Credited 19/06/2020   9 SULBABAI RAJU PIMPLE(Wife) MH-16-002-096-001/302 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL003981 Credited 19/06/2020   10 gajanan dattatray pimple(Self) MH-16-002-096-001/241 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL003981 Credited 19/06/2020   11 SURESH SUKDEVRAO PIMPLE(Self) MH-16-002-096-001/129 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL003981 Credited 19/06/2020   12 TULSABAI VIKRAM PIMPLE(Wife) MH-16-002-096-001/152 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL003981 Credited 19/06/2020   13 BHAGWAT RAJU PIMPLE(Son) MH-16-002-096-001/302 OTHER Palaskheda Pimpale P P P P A P P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL003981 Credited 19/06/2020   दररोजची हजेरी 13 13 13 13 0 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18564

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18564 प्रति मजूर 1428

एकूण मनुष्य दिवस : 78