हजेरीपट क्रमांक : 424	दिनांक पासून : 11/06/2020    दिनांक पर्यत : 17/06/2020	मंजुर क्रमांक : 1818010/2020-2021/34874/AS    मंजूरीचा दिनांक : 11/05/2020
कामाचा संकेतांक : 1818010067/IF/1234987476	कामाचे नाव : JSV { SOMNATH GOVIND MUNDE } (1818010067/IF/1234987476)

Measurement Book Detail

MB NO.  2255        Page NO.  16

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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 JALINDAR BABU MUNDE(Self) MH-18-010-067-001/179 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL003463 Credited 30/06/2020   2 GOVINDRAO VITTHAL MUNDE(Self) MH-18-010-067-001/143 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Aanala MAHG0004402 1818010WL003463 Credited 30/06/2020   3 LAXMI GOVINDRAO MUNDE(Wife) MH-18-010-067-001/143 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Aanala MAHG0004402 1818010WL003463 Credited 30/06/2020   4 SOMNATH GOVINDRAO MUNDE(Son) MH-18-010-067-001/143 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL003463 Credited 01/07/2020   5 MADHUKAR MAROTU FAD(Self) MH-18-010-067-001/176 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL003463 Credited 30/06/2020   6 SUDHAKAR MAROTI FAD(Self) MH-18-010-067-001/182 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Dharur MAHB0RRBMGB 1818010WL003463 Credited 30/06/2020   7 SAMBHAJI RAMESHWAR MUNDE(Self) MH-18-010-067-001/183 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Dharur MAHB0RRBMGB 1818010WL005491 Credited 30/07/2021   8 JIVRAJ SANDEEPAN MUNDE(Self) MH-18-010-067-001/181 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL003463 Credited 30/06/2020   9 MANISHA RAGHUNATH FAD(Daughter-in-Law) MH-18-010-067-001/150 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Aanala MAHG0004402 1818010WL003463 Credited 30/06/2020   10 FAD ATMARAM DNYANOBA(Self) MH-18-010-067-001/145 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL003463 Credited 30/06/2020   11 RAGHUNATH PANDURANG FAD(Self) MH-18-010-067-001/150 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Aanala MAHG0004402 1818010WL003463 Credited 30/06/2020   12 DAMODAR PANDHARI SONWANE(Self) MH-18-010-067-001/178 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL003463 Credited 30/06/2020   13 NAMDEV ARJUN MUNDE(Son) MH-18-010-067-001/159 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL003463 Credited 30/06/2020   14 MANGAL RAGHUNATH FAD(Wife) MH-18-010-067-001/150 OTHER CHONDI P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL003463 Credited 30/06/2020   दररोजची हजेरी 14 14 14 0 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19992

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

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

एकूण मनुष्य दिवस : 84