हजेरीपट क्रमांक : 1902	दिनांक पासून : 31/12/2020    दिनांक पर्यत : 06/01/2021	मंजुर क्रमांक : 6/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905056	कामाचे नाव : NUR कुन्हाळी भाग-1 (1820035/DP/1234905056)

Measurement Book Detail

MB NO.  94713        Page NO.  15

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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 KISHOR CHOKHOBA BHALE MH-20-035-037-002/39 SC KADMAPUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA OMERGA SBIN0006755 1820035WL014595 Credited 11/03/2021   2 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 1820035WL014595 Credited 11/03/2021   3 RAMLING MARUTI KUKURDE(Self) MH-20-035-051-001/543 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   4 BHAGYSHRI RAMLING KUKURDE(Wife) MH-20-035-051-001/543 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   5 CHANDRAKALA RANJIT WAGMODE MH-20-035-051-001/161 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   6 ISMAIL MADAR SHAIKH MH-20-035-051-001/19 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 12/03/2021   7 KONDAN ISMAIL SHAIKH MH-20-035-051-001/19 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 12/03/2021   8 SHIVHSANKAR MADHUKAR KOKALE(Self) MH-20-035-051-001/555 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   9 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   10 LAXMIBAI SHRIRANG WAGMODE MH-20-035-051-001/291 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   11 URMILA DATTATRAY BOLEGAVE MH-20-035-051-001/1 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   12 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 1820035WL014595 Credited 11/03/2021   13 VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   14 UMABAI SANJAY THORAT MH-20-035-051-001/308 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014595 Credited 11/03/2021   15 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 1820035WL014595 Credited 11/03/2021   16 BAI CHOKHOBA BHALE MH-20-035-037-002/39 SC KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014595 Credited 11/03/2021   17 KHANDU KARBAS BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL014595 Credited 07/01/2021   18 KAMAL KHANDU BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL014595 Credited 07/01/2021   19 SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK NAICHAKUR MAHG0004419 1820035WL014595 Credited 11/03/2021   दररोजची हजेरी 19 0 19 19 19 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4284 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 27132 प्रति मजूर 1428

एकूण मनुष्य दिवस : 114