हजेरीपट क्रमांक : 3791	दिनांक पासून : 28/05/2024    दिनांक पर्यत : 03/06/2024	मंजुर क्रमांक : 917.    मंजूरीचा दिनांक : 23/07/2015
कामाचा संकेतांक : 1816002/RC/473443089	कामाचे नाव : RC-KODOLI-KODOLI TO ANAND NAGAR PANAND ROAD (1816002/RC/473443089)

Measurement Book Detail

MB NO.  3214        Page NO.  16

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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 DNYANESHWAR DIGANBAR GIRNARE(Son) MH-16-002-126-001/126 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 2 SUNIL MUKUNDRAO GIRNARE(Son) MH-16-002-126-001/133 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 3 VIJAYA SUNILGIRNARE(Daughter-in-Law) MH-16-002-126-001/133 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 4 MANOHAR PUNDLIK GIRNARE(Self) MH-16-002-126-001/141 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 5 VISHANU SHYAMRAO GIRANARE(Son) MH-16-002-126-001/143 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 6 GANESH GUNAJI GIRNARE(Self) MH-16-002-126-001/118 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 7 RAMESHOR GUNAJI GIRNARE(Brother) MH-16-002-126-001/118 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 8 ANIL PRBHKAR GIRNARE(Son) MH-16-002-126-001/13 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 9 RAMESHOR NANA(Son) MH-16-002-126-001/137 OTHER Kodoli A P P P A P P 5 297 1485 0 0 1485 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE 10 LATABAI ANIL GIRNARE(Daughter-in-Law) MH-16-002-126-001/13 OTHER Kodoli A P P X X X X 2 297 594 0 0 594 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL013002 Credited 27/06/2024   VINOD PRABHAKAR GIRNARE दररोजची हजेरी 0 10 10 9 0 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13959

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13959 प्रति मजूर 1395.9

एकूण मनुष्य दिवस : 47