हजेरीपट क्रमांक : 1149	दिनांक पासून : 24/12/2020    दिनांक पर्यत : 30/12/2020	मंजुर क्रमांक : 0002302    मंजूरीचा दिनांक : 30/07/2020
कामाचा संकेतांक : 1813006/IF/1235036985	कामाचे नाव : FAL-(Maryappa Hanumant Nikam-POMO)

Measurement Book Detail

MB NO.  88        Page NO.  9

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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 DADASO BHANUDAS NIKAM(Brother) MH-13-006-001-001/809001132 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   2 SANJAY BHANUDAS NIKAM(Self) MH-13-006-001-001/809001132 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   3 आनंदा बाबुराव घाडगे(Self) MH-13-006-001-001/80900684 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   4 सजजन आनंदा घाडगे(Son) MH-13-006-001-001/80900684 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   5 कुंडलीक सोमा वाघमोडे(Self) MH-13-006-001-001/80900583 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   6 SHASHIKANT PRABHAKAR NAGANE(Self) MH-13-006-001-001/809000848 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   7 MANISHA PRABHAKAR NAGANE(Sister) MH-13-006-001-001/809000848 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   8 SANJAY SOMA WAGHAMODE(Self) MH-13-006-001-001/809000882 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   9 PRABHAKAR MAHIPATI NAGANE(Father) MH-13-006-001-001/809000848 OTHER भोसे P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   10 SINDHU PRABHAKAR NAGANE(Mother) MH-13-006-001-001/809000848 OTHER भोसे P P P P P A A 5 238 1190 0 0 1190 BANK OF INDIA BHOSE BKID0000736 1813006WL009776 Credited 12/03/2021   11 MARYAPPA HANMANT NIKAM(Self) MH-13-006-001-001/1830239427 OTHER भोसे P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALWEDHA SBIN0007156 1813006WL009776 Credited 12/03/2021   12 RANI MARYAPPA NIKAM(Wife) MH-13-006-001-001/1830239427 OTHER भोसे P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA MANGALWEDHA SBIN0007156 1813006WL009776 Credited 12/03/2021   दररोजची हजेरी 12 12 12 12 12 3 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14994

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14994 प्रति मजूर 1249.5

एकूण मनुष्य दिवस : 63