हजेरीपट क्रमांक : 2918	दिनांक पासून : 27/04/2016    दिनांक पर्यत : 03/05/2016	मंजुर क्रमांक : 176/15    मंजूरीचा दिनांक : 27/04/2015
कामाचा संकेतांक : 1829006047/WC/473411159	कामाचे नाव : नाला खोलीकरण नानाजी ते सहारे मालडोंगरी

Measurement Book Detail

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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 Ravina Ramesh Koram(Self) MH-29-006-047-001/91527 ST MALDONGARI A P P P P P P 6 154 924 0 0 924       1829006WL003848 Credited 25/05/2016   2 Manortha Manohar Rau(Self) MH-29-006-047-001/91240 OTHER MALDONGARI A P P P P P P 6 357 2142 0 0 2142 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   3 MANOHAR RAMJI RAUT(Husband) MH-29-006-047-001/91240 OTHER MALDONGARI A P P P P P P 6 357 2142 0 0 2142 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   4 Rohini R Thengari(Self) MH-29-006-047-001/91252 OTHER MALDONGARI A P P P A A A 3 222 666 0 0 666 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   5 Manortha Manohar Thakre(Self) MH-29-006-047-001/91253 OTHER MALDONGARI A P P P P P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   6 Sulbha S Thakre(Self) MH-29-006-047-001/91254 OTHER MALDONGARI A P P P P P P 6 198 1188 0 0 1188 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   7 SUDHIR LAXMAN THAKARE(Husband) MH-29-006-047-001/91254 OTHER MALDONGARI A P P P P P P 6 198 1188 0 0 1188 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   8 KARTIK MANOHAR RAUT(Son) MH-29-006-047-001/91240 OTHER MALDONGARI A P P P P P P 6 357 2142 0 0 2142 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   9 SunitaRamhari Sahare(Daughter) MH-29-006-047-001/91248 OTHER MALDONGARI A P P P P P P 6 229 1374 0 0 1374 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   10 Lata A Sahare(Self) MH-29-006-047-001/91250 OTHER MALDONGARI A P P P P P P 6 143 858 0 0 858 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   11 आबा हिरामन सहारे(Father) MH-29-006-047-001/91250 OTHER MALDONGARI A P P P P P P 6 143 858 0 0 858 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   12 Gita Shrikishana Bagmare(Self) MH-29-006-047-001/91251 SC MALDONGARI A P P P P P P 6 141 846 0 0 846 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   13 Kunda Rakesh Pardhi(Wife) MH-29-006-047-001/91530 OTHER MALDONGARI A P P P P P P 6 242 1452 0 0 1452 VIDHARBHA KSHETRIYA GRAMIN BANK Bramhapuri BKID0WAINGB 1829006WL003848 Credited 25/05/2016   दररोजची हजेरी 0 13 13 13 12 12 12

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 846 अदा केलेली रक्कम अनुसूचित जमाती 924 अदा केलेली रक्कम दुसरा 15186

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16956 प्रति मजूर 1304.3077

एकूण मनुष्य दिवस : 75