हजेरीपट क्रमांक : 1815	दिनांक पासून : 17/12/2020    दिनांक पर्यत : 23/12/2020	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.  13

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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 NETAJI SAMBHAJI JADHAV(Self) MH-20-035-077-001/1033 OTHER TURORI B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL014027 Credited 02/01/2021   2 ISMAIL MADAR SHAIKH MH-20-035-051-001/19 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   3 RAMLING MARUTI KUKURDE(Self) MH-20-035-051-001/543 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   4 BHAGYSHRI RAMLING KUKURDE(Wife) MH-20-035-051-001/543 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   5 KONDAN ISMAIL SHAIKH MH-20-035-051-001/19 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   6 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   7 MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   8 LAXMIBAI SHRIRANG WAGMODE MH-20-035-051-001/291 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   9 URMILA DATTATRAY BOLEGAVE MH-20-035-051-001/1 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   10 Allimunbi Gulab Madaje(Self) MH-20-035-075-001/455-A OTHER TRIKOLI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   11 VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   12 UMABAI SANJAY THORAT MH-20-035-051-001/308 SC KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   13 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   14 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL014027 Credited 02/01/2021   दररोजची हजेरी 0 14 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 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 19992 प्रति मजूर 1428

एकूण मनुष्य दिवस : 84