हजेरीपट क्रमांक : 838	दिनांक पासून : 01/07/2021    दिनांक पर्यत : 07/07/2021	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.  104074        Page NO.  18

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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 RANJANA RAJENDRA KUMBHAR MH-20-035-030-001/4 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005816 Credited 13/07/2021   2 GANESH DHONDIRAM KUMBHAR MH-20-035-030-001/340 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA PURANDHAR SASWAD SBIN0001135 1820035WL005816 Credited 13/07/2021   3 CHAYYABAI NAGNATH KUMBHAR MH-20-035-030-001/116 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL005816 Credited 13/07/2021   4 DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   5 RANJANA SANTOSH BADURE(Daughter-in-Law) MH-20-035-030-001/38 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   6 TRIMBAK SAMBHAJI BIRAJDAR MH-20-035-030-001/33 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   7 DHRUPADABAI SHIVANAND BIRAJDAR MH-20-035-030-001/31 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   8 SULOCHANA DAGDU JADHAV MH-20-035-030-001/81 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   9 KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   10 FULABAI DHONDIRAM KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   11 LAXMIBAI TUKARAM KUMBHAR MH-20-035-030-001/91 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL005816 Credited 13/07/2021   12 KAMAL KHANDU BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL005816 Credited 13/07/2021   13 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR P A A P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   14 BALAJI RAM BIRAJDAR MH-20-035-030-001/11 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   15 ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   16 SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 OTHER KADMAPUR A A A A P P P 3 248 744 0 0 744 MAHARASHTRA GRAMIN BANK NAICHAKUR MAHG0004419 1820035WL005816 Credited 13/07/2021   17 MAHINDRA LIMBAJI SURVASE MH-20-035-030-001/51 SC HANDRAL A A A A A A A 0 248 0 0 0 0 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816   18 RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   19 SHIVANAND SAMBHAJI BIRAJDAR MH-20-035-030-001/31 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   20 BASLINGABAI SUDHAKAR HATRAGE MH-20-035-030-001/19 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005816 Credited 13/07/2021   दररोजची हजेरी 18 0 17 18 19 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 27280

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 27280 प्रति मजूर 1364

एकूण मनुष्य दिवस : 110