हजेरीपट क्रमांक : 239	दिनांक पासून : 22/04/2021    दिनांक पर्यत : 28/04/2021	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.  7

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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 SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA OMERGA SBIN0006755 1820035WL000946 Credited 20/05/2021   2 Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 OTHER MULAJ P A P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL000946 Credited 20/05/2021   3 PARVATI SHANKAR NARVATE MH-20-035-051-001/76 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   4 CHITRABAI SIDRAM DARJE MH-20-035-051-001/57 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   5 KASTURABAI MANIK WAGMODE MH-20-035-051-001/144 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   6 INDUBAI NAGNATH KUMBHAR(Wife) MH-20-035-051-001/73 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   7 VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   8 KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   9 VISHWAMBHAR PRABHAKAR KUKURDE(Self) MH-20-035-051-001/556 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   10 DROPATI TANGANAND GAIKWAD(Self) MH-20-035-051-001/557 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL000946 Credited 20/05/2021   11 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL000946 Credited 20/05/2021   12 SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK NAICHAKUR MAHG0004419 1820035WL000946 Credited 20/05/2021   13 SAROJA PRASHANT TAMBALE(Self) MH-20-035-030-001/339 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL000946 Credited 20/05/2021   14 KAMDHENU RAM BEMBALGE MH-20-035-037-002/68 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK Kasar Sirsi MAHB0RRBMGB 1820035WL000946 Credited 20/05/2021   दररोजची हजेरी 14 0 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20832

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20832 प्रति मजूर 1488

एकूण मनुष्य दिवस : 84