हजेरीपट क्रमांक : 3549	दिनांक पासून : 31/12/2020    दिनांक पर्यत : 06/01/2021	मंजुर क्रमांक : 680.    मंजूरीचा दिनांक : 09/09/2020
कामाचा संकेतांक : 1816002/IF/1235021415	कामाचे नाव : BP-PALASKHEDA PIMPLE-SUPDAJI PATILBA PIMPLE GUT. NO.-71 (1816002/IF/1235021415)

Measurement Book Detail

MB NO.  01167        Page NO.  5

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 sopan shankar pimple(Son) MH-16-002-096-001/262 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL015052 Credited 14/01/2021   2 SAMADHAN VITTAL PIMPLE(Self) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL015052 Credited 11/03/2021   3 madhukar sahebrao pimple(Self) MH-16-002-096-001/171 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL015052 Credited 12/03/2021   4 sangita sanjay pimple(Wife) MH-16-002-096-001/181 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL015052 Credited 11/03/2021   5 kavita kautik pimple(Wife) MH-16-002-096-001/169 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL015052 Credited 15/03/2021   6 balu bhausaheb pimple(Son) MH-16-002-096-001/196 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL015052 Credited 11/03/2021   7 bhagvan sitaram pimple(Self) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL015052 Credited 15/03/2021   8 kushivarta bhagavan pimple(Wife) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL015052 Credited 11/03/2021   9 SARANGDHAR VITHOBA KALE(Self) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL015052 Credited 11/03/2021   10 KADUBAI SARANGDHAR KALE(Wife) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL015052 Credited 11/03/2021   11 balu appasaheb pimple(Self) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL015052 Credited 15/03/2021   12 sangita bhausaheb pimple(Wife) MH-16-002-096-001/196 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL015052 Credited 15/03/2021   13 dnyaneshwaer bhagvan pimple(Son) MH-16-002-096-001/216 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL015052 Credited 15/03/2021   14 vandana vijay sirsat(Wife) MH-16-002-096-001/197 SC Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL015052 Credited 15/03/2021   15 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL015052 Credited 15/03/2021   16 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL015052 Credited 15/03/2021   17 suresh ganesh pimple(Self) MH-16-002-096-001/210 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL015052 Credited 11/03/2021   18 alka suresh pimple(Wife) MH-16-002-096-001/210 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0006107 1816002WL015052 Credited 11/03/2021   19 santosh bhagvan pimple(Son) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 CANARA BANK RAJUR CNRB0003637 1816002WL015052 Credited 11/03/2021   20 SHOBHA SUPADAGI PIMPLE(Wife) MH-16-002-096-001/33 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL015052 Credited 11/03/2021   21 SANGITA KAUTIK PIMPLE(Self) MH-16-002-096-001/382 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL015052 Credited 11/03/2021   22 ARUN SUPDAJI PIMPLE(Self) MH-16-002-096-001/383 OTHER Palaskheda Pimpale P P P P P A P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL015052 Credited 11/03/2021   दररोजची हजेरी 22 22 22 22 22 0 22

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29988

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 31416 प्रति मजूर 1428

एकूण मनुष्य दिवस : 132