हजेरीपट क्रमांक : 2022	दिनांक पासून : 21/01/2021    दिनांक पर्यत : 27/01/2021	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.  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 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 1820035WL015264 Credited 12/03/2021   2 NAGIN PANDHARI SHINDE MH-20-035-030-001/46 SC HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL015264 Credited 12/03/2021   3 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 1820035WL015264 Credited 12/03/2021   4 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 1820035WL015264 Credited 16/03/2021   5 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 1820035WL015264 Credited 16/03/2021   6 MANGAL VISHWAMBHAR KUKURADE(Self) MH-20-035-051-001/545 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL015264 Credited 12/03/2021   7 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 1820035WL015264 Credited 12/03/2021   8 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 1820035WL015264 Credited 12/03/2021   9 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 1820035WL015264 Credited 12/03/2021   10 DEVATA RAM ZAKADE MH-20-035-051-001/216 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL015264 Credited 16/03/2021   11 TRIMBAK SAMBHAJI BIRAJDAR MH-20-035-030-001/33 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL015264 Credited 12/03/2021   12 BHANUDAS ERAPPA HATRAGE MH-20-035-030-001/103 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL015264 Credited 16/03/2021   13 LAXMAN NAGA KAMBLE MH-20-035-037-001/90 SC DUDHNAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL015264 Credited 16/03/2021   14 GAUTAM LAXMAN KAMBLE MH-20-035-037-001/90 SC DUDHNAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL015264 Credited 16/03/2021   दररोजची हजेरी 14 0 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5712 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 19992 प्रति मजूर 1428

एकूण मनुष्य दिवस : 84