हजेरीपट क्रमांक : 917	दिनांक पासून : 30/07/2020    दिनांक पर्यत : 05/08/2020	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.  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 RANJANA RAJENDRA KUMBHAR MH-20-035-030-001/4 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007381 Credited 24/08/2020   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 1820035WL007381 Credited 24/08/2020   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 1820035WL007381 Credited 24/08/2020   4 NAGIN PANDHARI SHINDE MH-20-035-030-001/46 SC HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007381 Credited 24/08/2020   5 CHAYYABAI NAGNATH KUMBHAR MH-20-035-030-001/116 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007381 Credited 24/08/2020   6 SARUBAI PRABHAKAR BIRAJDAR MH-20-035-030-001/73 OTHER HANDRAL A A A A A P P 2 238 476 0 0 476 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007381 Credited 24/08/2020   7 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 1820035WL007381 Credited 24/08/2020   8 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 1820035WL007381 Credited 24/08/2020   9 LAXMIBAI TUKARAM KUMBHAR MH-20-035-030-001/91 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007381 Credited 24/08/2020   10 SANTOSH 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 1820035WL007381 Credited 24/08/2020   11 KALAVATI SANTOSH 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 1820035WL007381 Credited 24/08/2020   12 BHANGAREVVA PRAKASH BIRAJDAR MH-20-035-030-001/55 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007381 Credited 24/08/2020   13 SIDDESHWAR HANMANT BADURE MH-20-035-030-001/39 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007381 Credited 24/08/2020   14 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 1820035WL007381 Credited 24/08/2020   15 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007381 Credited 24/08/2020   16 MADHAV DIGAMBAR JADHAV MH-20-035-030-001/79 OTHER HANDRAL P A A A A P P 3 238 714 0 0 714 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007381 Credited 24/08/2020   17 MOHARBAI RAMAJI JADHAV MH-20-035-030-001/22 OTHER HANDRAL P A P P A P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007381 Credited 24/08/2020   18 BASVARAJ KASHINATH BIRAJDAR MH-20-035-030-001/29 OTHER HANDRAL P A P P A P P 5 238 1190 0 0 1190 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007381 Credited 24/08/2020   19 SAVITABAI SHIVRAJ BIRAJDAR MH-20-035-030-001/87 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007381 Credited 24/08/2020   दररोजची हजेरी 18 0 17 17 15 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 23562

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24990 प्रति मजूर 1315.2632

एकूण मनुष्य दिवस : 105