हजेरीपट क्रमांक : 283	दिनांक पासून : 22/05/2020    दिनांक पर्यत : 28/05/2020	मंजुर क्रमांक : 1818010/2020-2021/30187/AS    मंजूरीचा दिनांक : 11/05/2020
कामाचा संकेतांक : 1818010067/IF/1234986420	कामाचे नाव : JSV { VACHISHTA RANBA MUNDE } CHONDI (1818010067/IF/1234986420)

Measurement Book Detail

MB NO.  2255        Page NO.  4

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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 RAMKISAN BABURAO MUNDE(Self) MH-18-010-067-001/129 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA TELGAON BKID0000762 1818010WL001944 Credited 08/06/2020   2 VISHNU DADARAO SONWANE(Self) MH-18-010-067-001/137 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA TELGAON BKID0000762 1818010WL001944 Credited 08/06/2020   3 NAGNATH AABA FAD(Self) MH-18-010-067-001/80 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA TELGAON BKID0000762 1818010WL001944 Credited 08/06/2020   4 RATNAMALA NAGNATH FAD(Wife) MH-18-010-067-001/80 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA TELGAON BKID0000762 1818010WL001944 Credited 08/06/2020   5 bapurao dyanba sonwane(Self) MH-18-010-067-001/152 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL001944 Credited 09/06/2020   6 sudhakar bapurao sonwane(Son) MH-18-010-067-001/152 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL001944 Credited 09/06/2020   7 SAVITA CHATRABHUJ MUNDHE(Wife) MH-18-010-067-001/1 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL001944 Credited 08/06/2020   8 CHATRABHUJ SANKAR MUNDHE(Self) MH-18-010-067-001/1 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL001944 Credited 09/06/2020   9 MIRA VACHISHTA MUNDE(Wife) MH-18-010-067-001/144 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL001944 Credited 08/06/2020   10 VACHISHTA RANBA MUNDE(Self) MH-18-010-067-001/144 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL001944 Credited 08/06/2020   11 RAJEBHAU BAJERAO FAD(Self) MH-18-010-067-001/119 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL001944 Credited 08/06/2020   12 GOVIND BAJIRAO FAD(Self) MH-18-010-067-001/78 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL014817   13 BANKATI KUNDLIK MUNDHE(Self) MH-18-010-067-001/40 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL001944 Credited 08/06/2020   14 NAVNATH BALKISHAN SONAWANE(Self) MH-18-010-067-001/36 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL001944 Credited 08/06/2020   15 BHANUDAS NAMDEV UJWANE(Self) MH-18-010-067-001/162 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Dharur MAHB0RRBMGB 1818010WL001944 Credited 08/06/2020   16 PADMABAI BANKATI MUNDHE(Wife) MH-18-010-067-001/40 OTHER CHONDI P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL001944 Credited 08/06/2020   दररोजची हजेरी 16 16 16 16 16 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 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 22848 प्रति मजूर 1428

एकूण मनुष्य दिवस : 96