हजेरीपट क्रमांक : 2273	दिनांक पासून : 06/09/2021    दिनांक पर्यत : 12/09/2021	मंजुर क्रमांक : 1817008/2021-2022/102915/AS    मंजूरीचा दिनांक : 19/07/2021
कामाचा संकेतांक : 1817008084/IF/1235115120	कामाचे नाव : WLP- BDO-Deulgoan Dudhate-Narayan Madhukar Dudhate- मिलाडुबिया वैयक्तीक वृक्ष लागवड (1817008084/IF/1235115120)

Measurement Book Detail

MB NO.  428        Page NO.  1

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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 Pandurang Shesherao Bakal(Self) MH-17-008-084-001/428 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL011443 Credited 29/09/2021   2 सुरेश सीताराम दुधाटे(Self) MH-17-008-084-001/302 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL011443 Credited 29/09/2021   3 Maroti Balasaheb Dudhate(Self) MH-17-008-084-001/652 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL011443 Credited 29/09/2021   4 Bhimrao Ramrao Lomate(Self) MH-17-008-084-001/654 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL011443 Credited 29/09/2021   5 Suvarna Narayan Dudhate(Daughter-in-Law) MH-17-008-084-001/493 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL011443 Credited 29/09/2021   6 Narayan Madhukar Dudhate(Brother) MH-17-008-084-001/493 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL011443 Credited 29/09/2021   7 pramod prakash dudhate(Son) MH-17-008-084-001/529 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL011443 Credited 29/09/2021   8 suvarna prakash dudhate(Wife) MH-17-008-084-001/529 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL011443 Credited 29/09/2021   9 Parvati Bhimrao Lomate(Wife) MH-17-008-084-001/654 OTHER DEULGAON DUDHATE P P P P P P A 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL011443 Credited 29/09/2021   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13392

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13392 प्रति मजूर 1488

एकूण मनुष्य दिवस : 54