हजेरीपट क्रमांक : 1816	दिनांक पासून : 17/12/2020    दिनांक पर्यत : 23/12/2020	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.  94715        Page NO.  13

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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 VACHALABAI PRABHAKAR KUKURDE(Wife) MH-20-035-051-001/6700241 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   2 MANGAL VISHWAMBHAR KUKURADE(Self) MH-20-035-051-001/545 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   3 RAMANAND MALAPPA HATRAGE MH-20-035-030-001/96 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 02/01/2021   4 RANJANA SANTOSH BADURE(Daughter-in-Law) MH-20-035-030-001/38 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 02/01/2021   5 ARCHANA SOMNATH SURVASE(Daughter-in-Law) MH-20-035-030-001/51 SC HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 02/01/2021   6 KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 02/01/2021   7 DHRUPADABAI SHIVANAND BIRAJDAR MH-20-035-030-001/31 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 06/01/2021   8 GUNAJI YASHVANT BIRAJDAR(Son) MH-20-035-030-001/131 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 02/01/2021   9 ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 02/01/2021   10 SHIVANAND SAMBHAJI BIRAJDAR MH-20-035-030-001/31 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 06/01/2021   11 JYOTI SHIVANAND BIRAJDAR(Daughter) MH-20-035-030-001/31 OTHER HANDRAL B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 06/01/2021   दररोजची हजेरी 0 11 11 11 11 11 11

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14280

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15708 प्रति मजूर 1428

एकूण मनुष्य दिवस : 66