हजेरीपट क्रमांक : 1023	दिनांक पासून : 20/08/2020    दिनांक पर्यत : 26/08/2020	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.  94714        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 GUNABAI BABU RATHOD MH-20-035-057-002/201 OTHER MULAJ TANDA A A A A A A A 0 238 0 0 0 0       1820035WL008549   2 SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA OMERGA SBIN0006755 1820035WL008549 Credited 04/09/2020   3 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 1820035WL008549 Credited 05/09/2020   4 PRABHAKAR SHANKAR KUKURDE(Self) MH-20-035-051-001/6700241 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL008549 Credited 05/09/2020   5 VACHALABAI PRABHAKAR KUKURDE(Wife) MH-20-035-051-001/6700241 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL008549 Credited 05/09/2020   6 SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL008549 Credited 07/09/2020   7 RAMANAND MALAPPA HATRAGE MH-20-035-030-001/96 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 05/09/2020   8 FULABAI DHONDIRAM KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 05/09/2020   9 ANITA VAIJINATH SHINDE MH-20-035-030-001/45 SC HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 05/09/2020   10 GUNAJI YASHVANT BIRAJDAR(Son) MH-20-035-030-001/131 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 05/09/2020   11 KHANDU KARBAS BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL008549 Credited 05/09/2020   12 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR A A A A P P P 3 238 714 0 0 714 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 04/09/2020   13 JAYSHRI PRATAP PATIL MH-20-035-041-001/188 OTHER KARALI A A A A A A A 0 238 0 0 0 0 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL008549   14 VANDANABAI RAMANAND HATRAGE MH-20-035-030-001/96 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL008549 Credited 05/09/2020   15 ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 05/09/2020   16 VIMAL ESHVAR KUMBHAR MH-20-035-030-001/75 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 05/09/2020   17 JYOTI SHIVANAND BIRAJDAR(Daughter) MH-20-035-030-001/31 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008549 Credited 05/09/2020   दररोजची हजेरी 14 0 14 14 15 15 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19278

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20706 प्रति मजूर 1218

एकूण मनुष्य दिवस : 87