हजेरीपट क्रमांक : 1670	दिनांक पासून : 03/12/2020    दिनांक पर्यत : 09/12/2020	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.  11

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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 JAYSHRI RAM MEKALE MH-20-035-074-001/15 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL013187 Credited 19/12/2020   2 SUNIL RAM MEKALE(Son) MH-20-035-074-001/15 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL013187 Credited 19/12/2020   3 VENKAT PANDIT VANNNALE MH-20-035-074-001/21 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL013187 Credited 19/12/2020   4 NETAJI SAMBHAJI JADHAV(Self) MH-20-035-077-001/1033 OTHER TURORI P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL013187 Credited 19/12/2020   5 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 1820035WL013187 Credited 19/12/2020   6 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 1820035WL013187 Credited 19/12/2020   7 INDUBAI NAGNATH KUMBHAR(Wife) MH-20-035-051-001/73 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013187 Credited 19/12/2020   8 MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013187 Credited 19/12/2020   9 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 1820035WL013187 Credited 19/12/2020   10 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 1820035WL013187 Credited 19/12/2020   11 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 1820035WL013187 Credited 19/12/2020   12 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 1820035WL013187 Credited 19/12/2020   13 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 1820035WL013187 Credited 19/12/2020   14 KAMDHENU RAM BEMBALGE MH-20-035-037-002/68 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kasar Sirsi MAHB0RRBMGB 1820035WL013187 Credited 19/12/2020   दररोजची हजेरी 14 0 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2856 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17136

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19992 प्रति मजूर 1428

एकूण मनुष्य दिवस : 84