हजेरीपट क्रमांक : 2370	दिनांक पासून : 11/09/2021    दिनांक पर्यत : 17/09/2021	मंजुर क्रमांक : 675..    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235024487	कामाचे नाव : BP-PALASKHEDA PIMPLE-JITENDRA DADASAHEB PIMPLE GUT NO.-41 (1816002/IF/1235024487)

Measurement Book Detail

MB NO.  01185        Page NO.  4

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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 KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 04/12/2021   2 ajabrao gulabrao pimple(Self) MH-16-002-096-001/215 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 04/12/2021   3 BHAUSAHEB RAMKISAN PIMPLE(Brother) 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 SBIN001384 1816002WL009539 Credited 04/12/2021   4 TARA BHAUSAHEB PIMPLE(Daughter-in-Law) 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 1816002WL009539 Credited 04/12/2021   5 KEDARNATH DIGAMBAR PIMPLE MH-16-002-096-001/154 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   6 NILAM ARUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 04/12/2021   7 SUBHASH LAKSHAMAN PIMPLE(Self) MH-16-002-096-001/235 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   8 vijay vitthalrao pimple(Self) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   9 sarsvati vijay pimple(Wife) MH-16-002-096-001/261 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   10 bhausaheb uttmrao pmple(Self) MH-16-002-096-001/188 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   11 nivrutti bhausaheb pimple(Son) MH-16-002-096-001/188 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   12 jaishree shriram pimple(Wife) MH-16-002-096-001/212 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 04/12/2021   13 GAJANAN VITTALRAO PIMPLE(Self) MH-16-002-096-001/128 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL009539 Credited 04/12/2021   14 SHUBHAM SHIVAJI PIMPLE(Son) MH-16-002-096-001/130 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 04/12/2021   15 sandhya dilip pimple(Wife) MH-16-002-096-001/190 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   16 KALAYN SHRIRANG JADHAV(Son) MH-16-002-096-001/108 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 29/09/2021   17 SHIMA KALAYN JADHAV(Daughter-in-Law) MH-16-002-096-001/108 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 29/09/2021   18 ratnmala sheshrao jadhav(Wife) MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 29/09/2021   19 shivaji kakasaheb pimple(Son) MH-16-002-096-001/209 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009539 Credited 04/12/2021   20 DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 04/12/2021   21 RANJANA DATTA PIMPALE(Wife) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009539 Credited 04/12/2021   22 CHANDRAKALA RAOSAHEB PIMPLE MH-16-002-096-001/19 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL013205 Credited 19/02/2022   23 ANUSAYA RAOSAHEB PIMPLE MH-16-002-096-001/19 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL013205 Credited 19/02/2022   24 shriram baburao pimple(Self) MH-16-002-096-001/212 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL009539 Credited 04/12/2021   25 PRAMHAD PRAKASH JADHAV(Son) MH-16-002-096-001/161 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL009539 Credited 29/09/2021   26 BABURAO SHENFAD PIMPLE(Self) MH-16-002-096-001/272 OTHER Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 CANARA BANK RAJUR CNRB0006107 1816002WL009539 Credited 04/12/2021   27 ANITA PRAKASH JADHAV(Wife) MH-16-002-096-001/161 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL009539 Credited 29/09/2021   28 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL009539 Credited 29/09/2021   दररोजची हजेरी 28 28 28 28 28 28 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8928 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 32736

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 41664 प्रति मजूर 1488

एकूण मनुष्य दिवस : 168