हजेरीपट क्रमांक : 625	दिनांक पासून : 18/06/2020    दिनांक पर्यत : 24/06/2020	मंजुर क्रमांक : 6/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905056	कामाचे नाव : NUR कुन्हाळी भाग-1 (1820035/DP/1234905056)

Measurement Book Detail

MB NO.  94712        Page NO.  7

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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 RUKMINBAI SANTOSH MUTALE(Self) MH-20-035-051-001/536 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL004259 Credited 04/07/2020   2 UTTAMBAI UDHAV MORE MH-20-035-051-001/87 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 30/06/2020   3 NIRMALA ESHVAR WAGMODE MH-20-035-051-001/124 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 01/07/2020   4 NANDABAI MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 01/07/2020   5 SHIVRAJ MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   6 DHONDABAI LAXMAN JOGI MH-20-035-051-001/320 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   7 SUNITA ACHYUT BHOSALE MH-20-035-051-001/35 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   8 PARVATI SHANKAR NARVATE MH-20-035-051-001/76 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 01/07/2020   9 CHITRABAI SIDRAM DARJE MH-20-035-051-001/57 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 01/07/2020   10 KASTURABAI MANIK WAGMODE MH-20-035-051-001/144 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 01/07/2020   11 SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   12 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   13 VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   14 SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 30/06/2020   15 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   16 KRISHNA MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL004259 Credited 04/07/2020   17 KHANDU KARBAS BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL004259 Credited 04/07/2020   दररोजची हजेरी 17 0 17 17 17 17 17

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2856 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21420

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24276 प्रति मजूर 1428

एकूण मनुष्य दिवस : 102