हजेरीपट क्रमांक : 1818	दिनांक पासून : 09/07/2020    दिनांक पर्यत : 15/07/2020	मंजुर क्रमांक : 1469/7    मंजूरीचा दिनांक : 18/03/2020
कामाचा संकेतांक : 1820034039/DP/1234906597	कामाचे नाव : RPB इतकुर ते शिंदवाडी भाग 1 0/ 00 ते 2 (1820034039/DP/1234906597)

Measurement Book Detail

MB NO.  3362        Page NO.  3

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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 GANESH RAMESHVAR AADSUL MH-20-034-039-001/397 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL006256 Credited 28/07/2020   2 VALMIK DHARMRAJ KAMBLE MH-20-034-039-001/1213 SC ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL006256 Credited 28/07/2020   3 URMILA DADASAHEB KOLI MH-20-034-039-001/1213 SC ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL006256 Credited 28/07/2020   4 SANTOSH BAPURAO THORAT(Self) MH-20-034-039-001/2314 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL006256 Credited 28/07/2020   5 ACHYUT MANOHAR ADASUL MH-20-034-039-001/1376 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALAMB SBIN0011448 1820034WL006256 Credited 28/07/2020   6 MIRA SANTOSH THORAT(Wife) MH-20-034-039-001/2314 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL006256 Credited 28/07/2020   7 SARJERAO VISHWANATH ADASUL MH-20-034-039-001/1378 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006256 Credited 28/07/2020   8 ANANT MURLIDHAR AADSUL MH-20-034-039-001/953 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006256 Credited 28/07/2020   9 DADA DHARMRAJ KAMBLE MH-20-034-039-001/1213 SC ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006256 Credited 28/07/2020   10 RAJABHAU BABURAO FARTADE MH-20-034-039-001/962 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006256 Credited 28/07/2020   11 MANOJ SARJERAO ASASUL MH-20-034-039-001/1378 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006256 Credited 28/07/2020   12 RAJABHAU MANIK GAMBHIRE MH-20-034-039-001/306 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006256 Credited 28/07/2020   13 BIBHISHAN RANGNATH KOLI MH-20-034-039-001/1512 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006256 Credited 28/07/2020   14 SUMAN ANANT AADSUL MH-20-034-039-001/953 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006256 Credited 28/07/2020   15 SUSHILA SARJERAV ADSUL(Wife) MH-20-034-039-001/1378 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006256 Credited 28/07/2020   16 ANITA ACHYUT ADSUL(Wife) MH-20-034-039-001/1376 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006256 Credited 28/07/2020   17 RAHUL BIBHISHAN KOLI MH-20-034-039-001/1512 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006256 Credited 28/07/2020   18 RADHA RAHUL KOLI MH-20-034-039-001/1512 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kalamb MAHB0RRBMGB 1820034WL006256 Credited 28/07/2020   19 RATNAMALA RAJABHAU GAMBHIRE MH-20-034-039-001/306 OTHER ITKUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL006256 Credited 28/07/2020   दररोजची हजेरी 19 0 19 19 19 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4284 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22848

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 27132 प्रति मजूर 1428

एकूण मनुष्य दिवस : 114