हजेरीपट क्रमांक : 11373	दिनांक पासून : 11/03/2019    दिनांक पर्यत : 17/03/2019	मंजुर क्रमांक : 175.2018    मंजूरीचा दिनांक : 07/06/2018
कामाचा संकेतांक : 1832002105/WC/1234812989	कामाचे नाव : FP Shetale Laxman haribhau jadhav (11kalmi) gp vasari

Measurement Book Detail

MB NO.  391        Page NO.  62

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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 Nirmala Madhukar Kale(Wife) MH-32-002-024-002/114 OTHER दुधाला A A A A A A A 0 203 0 0 0 0       1832002WL028575   2 Rahul Vishnu Pofale(Son) MH-32-002-024-002/141 OTHER दुधाला A A A A A A A 0 203 0 0 0 0       1832002WL028575   3 Mangesh Vishnu Pofale(Son) MH-32-002-024-002/141 OTHER दुधाला A A A A A A A 0 203 0 0 0 0       1832002WL028575   4 उस्‍णा हरीभाऊ गायकवाड(Wife) MH-32-002-024-002/51 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 DISTT.CENTRAL COOP.BANK Shirpur 520 1832002WL032695   5 Laxman Haribhau Jadhao(Self) MH-32-002-105-001/608 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 DISTT.CENTRAL COOP.BANK Shirpur 520 1832002WL028575 Credited 25/03/2019   6 Rekha Laxman Jadhav(Wife) MH-32-002-105-001/608 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 DISTT.CENTRAL COOP.BANK Shirpur 520 1832002WL028575 Credited 25/03/2019   7 Damodar Tukaram Jadhao(Self) MH-32-002-105-001/329 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   8 Prayashi Damodar Jadhao(Wife) MH-32-002-105-001/329 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   9 Gajanan Narayan jadhao(Self) MH-32-002-105-001/365 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   10 Jyoti Gajanan Jadhao(Wife) MH-32-002-105-001/365 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   11 Gopala Shankar Lade(Self) MH-32-002-105-001/393 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   12 Yamuna Gopala Lade(Wife) MH-32-002-105-001/393 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   13 Sakhubai Rambhau Lade(Father-in_Law) MH-32-002-105-001/393 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   14 Keshav Tanaji kale(Self) MH-32-002-024-002/186 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA SHIRPUR MAHB0000651 1832002WL028575 Credited 22/03/2019   15 अनिल भगवान साखरे(Son) MH-32-002-024-002/21 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   16 संजय सोपान काळे(Self) MH-32-002-024-002/60 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   17 कावेरी संजय काळे(Wife) MH-32-002-024-002/60 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   18 रेणुका सुजेबा काळे(Wife) MH-32-002-024-002/53 OTHER दुधाला A A A A A A A 0 203 0 0 0 0 VIDHARBHA KSHETRIYA GRAMIN BANK Vidhsrbh Kshetriy Gramin Bank 500002 1832002WL028575   19 रामदास सिताराम गायकवाड(Self) MH-32-002-024-002/48 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA MALEGAON SBIN0002162 1832002WL028575 Credited 22/03/2019   20 कस्‍तुरा रामदास गायकवाड(Wife) MH-32-002-024-002/48 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA MALEGAON SBIN0002162 1832002WL028575 Credited 22/03/2019   21 भगवान नथ्‍थुजी काळे(Self) MH-32-002-024-002/82 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA MALEGAON SBIN0002162 1832002WL028575 Credited 22/03/2019   22 Varsha keshav kale(Wife) MH-32-002-024-002/186 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA SHIRPUR MAHB0000651 1832002WL028575 Credited 22/03/2019   23 Vishnu Konduji Pofale(Self) MH-32-002-024-002/141 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   24 Parvati Vishnu Pofale(Wife) MH-32-002-024-002/141 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   25 Madhukar Mahadu Kale(Self) MH-32-002-024-002/114 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   26 भगवान महादु साखरे(Self) MH-32-002-024-002/21 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   27 अनुसया भगवान साखरे(Wife) MH-32-002-024-002/21 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   28 Bhgwan Konduji Pofle(Self) MH-32-002-024-002/143 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   29 Ratnamala Bhagwan Pofle(Wife) MH-32-002-024-002/143 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   30 Shankar Shivaji Gaykwad(Self) MH-32-002-024-002/2027 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   31 Sharda Shankar Gaykwad(Wife) MH-32-002-024-002/2027 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   32 तेजराव भिवसन काळे(Self) MH-32-002-024-002/30 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   33 लक्ष्‍मीबाई तेजराव काळे(Wife) MH-32-002-024-002/30 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   34 Madhav Vitthal Gayakwad(Self) MH-32-002-024-002/210 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   35 Mukta Madhavl Gayakwad(Wife) MH-32-002-024-002/210 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   36 Dewanand Baliram Kahvar(Self) MH-32-002-024-002/136 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   37 काशिनाथ सुजेबा काळे(Self) MH-32-002-024-002/53 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   38 harish laxman jadhav MH-32-002-105-001/647 OTHER वासरी P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL028575 Credited 22/03/2019   39 Kailas Shivaji Gaykwad(Self) MH-32-002-024-002/2030 OTHER दुधाला P P P P P P A 6 203 1218 0 0 1218 VIDHARBHA KSHETRIYA GRAMIN BANK SHIRPUR BKID0WAINGB 1832002WL028575 Credited 22/03/2019   दररोजची हजेरी 35 35 35 35 35 35 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 42630

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 42630 प्रति मजूर 1093.0769

एकूण मनुष्य दिवस : 210