हजेरीपट क्रमांक : 42	दिनांक पासून : 07/04/2022    दिनांक पर्यत : 13/04/2022	मंजुर क्रमांक : 1818010/2021-2022/16736/AS    मंजूरीचा दिनांक : 27/01/2022
कामाचा संकेतांक : 1818010067/IF/1235281101	कामाचे नाव : JSV { BABASHEB HARIBHAU MUNDE } (1818010067/IF/1235281101)

Measurement Book Detail

MB NO.  1265        Page NO.  8

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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 NAGNATH AABA FAD(Self) MH-18-010-067-001/80 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818010WL000212 Credited 04/05/2022   2 komal keshav sonavne(Wife) MH-18-010-067-001/286 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0018315 Credited 12/09/2022   3 suresh harikisan munde(Self) MH-18-010-067-001/464 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   4 MUNDE BABASHEB HARIBAHU(Self) MH-18-010-067-001/186 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   5 somnath padurang fad(Self) MH-18-010-067-001/278 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   6 UTTRESHAWAR SAMBHAJI MUNDE(Self) MH-18-010-067-001/513 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   7 gorax daynoba munde(Self) MH-18-010-067-001/363 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   8 ambadas dynoba fad(Self) MH-18-010-067-001/237 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   9 GOVIND BAJIRAO FAD(Self) MH-18-010-067-001/78 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   10 KISKINDA GOVIND FAD(Wife) MH-18-010-067-001/78 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   11 VIKAS SAMBHAJI FAD(Self) MH-18-010-067-001/504 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   12 sangita suresh munde(Wife) MH-18-010-067-001/464 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   13 sunita gorax munde(Wife) MH-18-010-067-001/363 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   14 anita somnath fad(Wife) MH-18-010-067-001/278 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   15 keshav damodar sonavne(Self) MH-18-010-067-001/286 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   16 savita ambadas fad(Wife) MH-18-010-067-001/237 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000212 Credited 04/05/2022   दररोजची हजेरी 0 16 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 24576

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24576 प्रति मजूर 1536

एकूण मनुष्य दिवस : 96