हजेरीपट क्रमांक : 6792	दिनांक पासून : 02/06/2022    दिनांक पर्यत : 08/06/2022	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.  107        Page NO.  3

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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 MANOHAR DHODHARE(Self) MH-29-008-027-002/208950 OTHER CHICHALA P P P P P P A 6 216 1296 0 0 1296 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   2 KASHINATH WASUDEV GURNULE(Self) MH-29-008-027-002/208955 OTHER CHICHALA P P P P P P A 6 246 1476 0 0 1476 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   3 Aruna Kashinath Gurnule(Wife) MH-29-008-027-002/208955 OTHER CHICHALA P P P P P P A 6 246 1476 0 0 1476 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   4 CHANDARKALA CHARANDAS DUDHABALE(Self) MH-29-008-027-002/208894 OTHER CHICHALA P P P P P A A 5 202 1010 0 0 1010 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   5 chaya vikas mankiwar(Wife) MH-29-008-027-002/208939 OTHER CHICHALA P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   6 Joti Vijay dhodhre(Wife) MH-29-008-027-002/208950 OTHER CHICHALA P P P P P P A 6 216 1296 0 0 1296 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   7 KARISHMA SATYAWAN MOGARKAR(Daughter-in-Law) MH-29-008-027-002/208956 OTHER CHICHALA P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   8 Gitanjali Prashant Sonttake(Daughter-in-Law) MH-29-008-027-002/209008 OTHER CHICHALA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   9 Jayshri Khushal Bhendare(Wife) MH-29-008-027-002/209014 OTHER CHICHALA P P P P P P A 6 206 1236 0 0 1236 BANK OF INDIA CHICHALA BKID0009629 1829008WL011023 Credited 16/06/2022   दररोजची हजेरी 9 9 9 9 9 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11702

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11702 प्रति मजूर 1300.2222

एकूण मनुष्य दिवस : 53