हजेरीपट क्रमांक : 2144	दिनांक पासून : 11/02/2021    दिनांक पर्यत : 17/02/2021	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.  19

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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 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 1820035WL016085 Credited 11/03/2021   2 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 1820035WL016085 Credited 12/03/2021   3 VITHABAI VISHVANATH BANSODE MH-20-035-051-001/203 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016085 Credited 11/03/2021   4 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 1820035WL016085 Credited 12/03/2021   5 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 1820035WL016085 Credited 11/03/2021   6 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 1820035WL016085 Credited 11/03/2021   7 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 1820035WL016085 Credited 11/03/2021   8 BALU SHESHERAO KUKARDE MH-20-035-051-001/117 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016085 Credited 11/03/2021   9 KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016085 Credited 11/03/2021   10 VISHWAMBHAR PRABHAKAR KUKURDE(Self) MH-20-035-051-001/556 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016085 Credited 11/03/2021   11 DROPATI TANGANAND GAIKWAD(Self) MH-20-035-051-001/557 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016085 Credited 11/03/2021   12 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL016085 Credited 11/03/2021   13 SUREKHABAI WAMAN BENBALAGE(Self) MH-20-035-037-002/258 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL016085 Credited 11/03/2021   14 ANUSAYABAI LAXMAN MANDLE MH-20-035-037-002/70 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL016085 Credited 12/03/2021   15 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 1820035WL016085 Credited 12/03/2021   दररोजची हजेरी 15 0 15 15 15 15 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2856 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18564

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21420 प्रति मजूर 1428

एकूण मनुष्य दिवस : 90