हजेरीपट क्रमांक : 998	दिनांक पासून : 16/08/2020    दिनांक पर्यत : 19/08/2020	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.  15

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 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 0 238 0 0 0 0       1820035WL008193   2 SARUBAI BHIMSU MEKALE MH-20-035-074-001/6 OTHER THORLIWADI P P P P 4 238 952 0 0 952 BANK OF INDIA UMARGA BKID0000643 1820035WL008193 Credited 29/08/2020   3 MALLAMA HANMANT YAMPPALE MH-20-035-074-001/28 OTHER THORLIWADI P P P P 4 238 952 0 0 952 BANK OF INDIA UMARGA BKID0000643 1820035WL008193 Credited 29/08/2020   4 CHEMABAI VITTHAL DAPEGAVE MH-20-035-074-001/3 OTHER THORLIWADI P P P P 4 238 952 0 0 952 BANK OF INDIA UMARGA BKID0000643 1820035WL008193 Credited 29/08/2020   5 RAYAPPA SUGRIVE KHAVDE MH-20-035-074-001/44 OTHER THORLIWADI P P P P 4 238 952 0 0 952 BANK OF INDIA UMARGA BKID0000643 1820035WL008193 Credited 29/08/2020   6 VASHANTA NETAJI PATIL MH-20-035-074-001/5 OTHER THORLIWADI P P P P 4 238 952 0 0 952 BANK OF INDIA UMARGA BKID0000643 1820035WL008193 Credited 29/08/2020   7 SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 OTHER KADMAPUR P P P P 4 238 952 0 0 952 STATE BANK OF INDIA OMERGA SBIN0006755 1820035WL008193 Credited 29/08/2020   8 Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 OTHER MULAJ P P P P 4 238 952 0 0 952 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL008193 Credited 29/08/2020   9 SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 OTHER KADMAPUR P P P P 4 238 952 0 0 952 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL008193 Credited 29/08/2020   10 KHANDU KARBAS BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL008193 Credited 29/08/2020   11 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL008193 Credited 29/08/2020   12 JAYSHRI PRATAP PATIL MH-20-035-041-001/188 OTHER KARALI A A A A 0 238 0 0 0 0 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL008193   दररोजची हजेरी 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9520

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9520 प्रति मजूर 793.3333

एकूण मनुष्य दिवस : 40