हजेरीपट क्रमांक : 2455	दिनांक पासून : 20/03/2021    दिनांक पर्यत : 24/03/2021	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.  104074        Page NO.  4

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 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 DHONDIRAM KUMBHAR MH-20-035-030-001/340 OTHER HANDRAL P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA PURANDHAR SASWAD SBIN0001135 1820035WL017588 Credited 29/04/2021   2 Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 OTHER MULAJ P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL017588 Credited 29/04/2021   3 Allimunbi Gulab Madaje(Self) MH-20-035-075-001/455-A OTHER TRIKOLI P P P P P 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017588 Credited 29/04/2021   4 BALU SHESHERAO KUKARDE MH-20-035-051-001/117 OTHER KUNHALI P P P P P 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017588 Credited 29/04/2021   5 KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 OTHER KUNHALI P P P P P 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017588 Credited 29/04/2021   6 VISHWAMBHAR PRABHAKAR KUKURDE(Self) MH-20-035-051-001/556 OTHER KUNHALI P P P P P 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017588 Credited 29/04/2021   7 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI P P P P P 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017588 Credited 29/04/2021   8 RANUBAI KASHINTH KAMBLE MH-20-035-057-001/351 SC MULAJ P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL017588 Credited 29/04/2021   9 SUGLABAI KISAN KAMBLE MH-20-035-057-001/312 OTHER MULAJ P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL017588 Credited 29/04/2021   10 DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 OTHER HANDRAL P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL017588 Credited 29/04/2021   11 RANJANA SANTOSH BADURE(Daughter-in-Law) MH-20-035-030-001/38 OTHER HANDRAL P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL017588 Credited 31/03/2021   12 SUREKHABAI WAMAN BENBALAGE(Self) MH-20-035-037-002/258 OTHER KADMAPUR P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL017588 Credited 29/04/2021   13 MARUTI TUKARAM MANDLE MH-20-035-037-002/56 OTHER KADMAPUR P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL017588 Credited 29/04/2021   14 SUREKHA MARUTI BHOSALE MH-20-035-037-002/57 OTHER KADMAPUR P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL017588 Credited 29/04/2021   15 NAGESH ANNARAO SURVASE MH-20-035-037-002/67 OTHER KADMAPUR P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL017588 Credited 29/04/2021   16 ANUSAYABAI LAXMAN MANDLE MH-20-035-037-002/70 OTHER KADMAPUR P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL017588 Credited 29/04/2021   17 KASHIBAI RAJENDRA TAMBALE MH-20-035-030-001/78 OTHER HANDRAL P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL017588 Credited 29/04/2021   18 RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 OTHER HANDRAL P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL017588 Credited 29/04/2021   19 VIMAL ESHVAR KUMBHAR MH-20-035-030-001/75 OTHER HANDRAL P P P P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL017588 Credited 29/04/2021   दररोजची हजेरी 19 19 19 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1190 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 22610 प्रति मजूर 1190

एकूण मनुष्य दिवस : 95