हजेरीपट क्रमांक : 961	दिनांक पासून : 06/08/2020    दिनांक पर्यत : 12/08/2020	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.  94710        Page NO.  14

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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 VISHNU DAGADU JADHAV(Son) MH-20-035-030-001/81 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL007714 Credited 24/08/2020   2 SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 OTHER KADMAPUR P A P X X X X 2 238 476 0 0 476 STATE BANK OF INDIA OMERGA SBIN0006755 1820035WL007714 Credited 24/08/2020   3 Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 OTHER MULAJ P A P X X X X 2 238 476 0 0 476 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL007714 Credited 24/08/2020   4 SHIVRAJ SHRIMANT BIRAJDAR MH-20-035-030-001/87 OTHER HANDRAL P A P P A P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007714 Credited 24/08/2020   5 RAJENDRA GANPATI HATRAGE MH-20-035-030-001/63 OTHER HANDRAL P A P P A P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   6 BASVARAJ VAIJINATH KAMBLE MH-20-035-030-001/71 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   7 NAGIN PANDHARI SHINDE MH-20-035-030-001/46 SC HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007714 Credited 24/08/2020   8 SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 OTHER KADMAPUR P A P X X X X 2 238 476 0 0 476 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   9 DHANRAJ HANMANT BADURE MH-20-035-030-001/40 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   10 NARSING MANIK KUMBHAR MH-20-035-030-001/70 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   11 TRIMBAK SAMBHAJI BIRAJDAR MH-20-035-030-001/33 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   12 BHANGAREVVA PRAKASH BIRAJDAR MH-20-035-030-001/55 OTHER HANDRAL P A P P A A A 3 238 714 0 0 714 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   13 BANDU MALKAPPA BIRAJDAR MH-20-035-030-001/93 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   14 SANTOSH DHONDIRAM KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   15 NIGAPPA MANIK KUMBHAR MH-20-035-030-001/86 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   16 KHANDU KARBAS BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P X X X X 2 238 476 0 0 476 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007714 Credited 24/08/2020   17 SUDHAKAR VISHVAMBHAR BIRAJDAR MH-20-035-030-001/42 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007714 Credited 24/08/2020   18 BALAJI RAM BIRAJDAR MH-20-035-030-001/11 OTHER HANDRAL P A P P A P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   19 RAMAJI DATTU JADHAV MH-20-035-030-001/22 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   20 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   21 MAHINDRA LIMBAJI SURVASE MH-20-035-030-001/51 SC HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   22 CHANDRAKANT BABURAO KUMBHAR MH-20-035-030-001/66 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007714 Credited 24/08/2020   दररोजची हजेरी 22 0 22 18 14 17 17

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2856 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 23324

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 26180 प्रति मजूर 1190

एकूण मनुष्य दिवस : 110