हजेरीपट क्रमांक : 572	दिनांक पासून : 23/05/2019    दिनांक पर्यत : 29/05/2019	मंजुर क्रमांक : 130/2017    मंजूरीचा दिनांक : 01/09/2017
कामाचा संकेतांक : 1820035/DP/1234794519	कामाचे नाव : NUR Dudhnal Nursery PART 1 (1820035/DP/1234794519)

Measurement Book Detail

MB NO.  26414        Page NO.  49

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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 DHANRAJ HANMANT BADURE MH-20-035-030-001/40 OTHER HANDRAL P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL003917 Credited 12/06/2019   2 KHANDU KARBAS BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL003917 Credited 12/06/2019   3 SULBAI RAJENDRA BIRAJDAR MH-20-035-037-001/128 OTHER DUDHNAL P A P A A A A 2 206 412 0 0 412 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL003917 Credited 12/06/2019   4 VIJABAI GOPAL BIRAJDAR MH-20-035-037-001/129 OTHER DUDHNAL P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL003917 Credited 12/06/2019   5 SHYAMRAJ NAGNATH JAMGE MH-20-035-037-001/81 OTHER DUDHNAL P A P P P A A 4 206 824 0 0 824 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL003917 Credited 08/06/2019   6 BHARTABAI KASHINATH BADURE MH-20-035-030-001/127 OTHER HANDRAL P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL003917 Credited 12/06/2019   7 HARI KASHINATH BADURE MH-20-035-030-001/127 OTHER HANDRAL P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL003917 Credited 12/06/2019   8 HARUBAI SHIVAJI BIRAJDAR MH-20-035-037-001/89 OTHER DUDHNAL P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL003917 Credited 12/06/2019   9 CHANDRAKALA NATRAJ PATIL MH-20-035-037-001/132 OTHER DUDHNAL P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL003917 Credited 12/06/2019   10 SAVITA SHIVAJI PATIL(Self) MH-20-035-037-001/259 OTHER DUDHNAL P A P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL003917 Credited 12/06/2019   11 SULKSHANA NETAJI BIRAJDAR(Self) MH-20-035-037-001/260 OTHER DUDHNAL P A P P A A A 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL003917 Credited 12/06/2019   दररोजची हजेरी 11 0 11 10 9 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11742 प्रति मजूर 1067.4546

एकूण मनुष्य दिवस : 57