हजेरीपट क्रमांक : 2174	दिनांक पासून : 18/02/2021    दिनांक पर्यत : 24/02/2021	मंजुर क्रमांक : 7/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905057	कामाचे नाव : NUR कुन्हाळी भाग-2 (1820035/DP/1234905057)

Measurement Book Detail

MB NO.  94715        Page NO.  20

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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 Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 OTHER MULAJ P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL016357 Credited 12/03/2021   2 VITHABAI VISHVANATH BANSODE MH-20-035-051-001/203 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016357 Credited 12/03/2021   3 Allimunbi Gulab Madaje(Self) MH-20-035-075-001/455-A OTHER TRIKOLI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016357 Credited 12/03/2021   4 BALU SHESHERAO KUKARDE MH-20-035-051-001/117 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016357 Credited 12/03/2021   5 KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016357 Credited 12/03/2021   6 VISHWAMBHAR PRABHAKAR KUKURDE(Self) MH-20-035-051-001/556 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016357 Credited 12/03/2021   7 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016357 Credited 12/03/2021   8 SUREKHABAI WAMAN BENBALAGE(Self) MH-20-035-037-002/258 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL016357 Credited 12/03/2021   9 MARUTI TUKARAM MANDLE MH-20-035-037-002/56 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL016357 Credited 12/03/2021   10 ANUSAYABAI LAXMAN MANDLE MH-20-035-037-002/70 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL016357 Credited 12/03/2021   11 LAXMAN NAGA KAMBLE MH-20-035-037-001/90 SC DUDHNAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL016357 Credited 12/03/2021   12 KAMABAI LAXMAN KAMBLE MH-20-035-037-001/90 SC DUDHNAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL016357 Credited 12/03/2021   13 GAUTAM LAXMAN KAMBLE MH-20-035-037-001/90 SC DUDHNAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL016357 Credited 12/03/2021   दररोजची हजेरी 13 0 13 13 13 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5712 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12852

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18564 प्रति मजूर 1428

एकूण मनुष्य दिवस : 78