हजेरीपट क्रमांक : 653	दिनांक पासून : 19/05/2021    दिनांक पर्यत : 25/05/2021	मंजुर क्रमांक : 682    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235019771	कामाचे नाव : BP-PALASKHEDA PIMPLE-GANESH VISHNUPANT UBARHANDE GUT NO.-89 (1816002/IF/1235019771)

Measurement Book Detail

MB NO.  1168        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 BAPU VITTHALRAO PIMPLE(Son) 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 SBIN001384 1816002WL002426 Credited 04/06/2021   2 SANGITA BALU PIMPLE(Wife) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   3 APPASAHEB UTTAMRAO JADHAV(Self) MH-16-002-096-001/105 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   4 RATNA GANESH UBARHANDE(Wife) MH-16-002-096-001/381 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   5 ABHA GABHIRRAO PIMPLE(Self) MH-16-002-096-001/70 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   6 BALU SANTUKRAO PIMPLE(Self) MH-16-002-096-001/126 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 05/06/2021   7 KALYAN RAMKISAN PIMPLE MH-16-002-096-001/147 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   8 SAVITRI SUDAM PIMPLE(Wife) MH-16-002-096-001/385 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   9 GANESH KADUBHA PIMPLE(Self) MH-16-002-096-001/100 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   10 SARASARANGDHAR RUSTUMRAO PIMPLE MH-16-002-096-001/145 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 05/06/2021   11 SATISH VITTHALRAO PIMPLE(Self) MH-16-002-096-001/386 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   12 UMA SATISH PIMPLE(Wife) MH-16-002-096-001/386 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   13 PARAKASH GANESH PIMPLE(Self) MH-16-002-096-001/34 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   14 NANDABAI SARANGDHAR PIMPLE(Wife) MH-16-002-096-001/145 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 04/06/2021   15 kushivarta rameshwar pimple(Self) MH-16-002-096-001/229 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   16 KRUSHNA RAOSAHEB PIMPLE(Son) MH-16-002-096-001/144 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002426 Credited 05/06/2021   17 dnyaneshwar gumanrao pimple(Son) MH-16-002-096-001/208 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002426 Credited 04/06/2021   18 PRATAPSING MAHAJAN BARWAL(Brother) MH-16-002-096-001/22 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002426 Credited 04/06/2021   19 bharat vittalrao pimple(Self) MH-16-002-096-001/239 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002426 Credited 04/06/2021   20 GANESH VISHNUPANT UBARHANDE(Self) MH-16-002-096-001/381 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 BANK OF MAHARASTRA BHOKARDAN MAHB0000270 1816002WL002426 Credited 04/06/2021   21 bhagvan shripat pimple(Self) 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 CNRB0006107 1816002WL002426 Credited 05/06/2021   22 ALKHA SUDAKAR PIMPLE(Wife) MH-16-002-096-001/107 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL002426 Credited 05/06/2021   23 SANJAY BHUJANG PIMPALE(Brother) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002426 Credited 04/06/2021   24 GULAB RAOSAHEB PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002426 Credited 04/06/2021   25 SUDAM VITTHALRAO PIMPLE(Self) MH-16-002-096-001/385 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002426 Credited 04/06/2021   दररोजची हजेरी 25 25 25 25 25 25 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 37200

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 37200 प्रति मजूर 1488

एकूण मनुष्य दिवस : 150