हजेरीपट क्रमांक : 269	दिनांक पासून : 13/05/2013    दिनांक पर्यत : 19/05/2013	मंजुर क्रमांक : 252    मंजूरीचा दिनांक : 27/07/2011
कामाचा संकेतांक : 1816002096/IF/548455	कामाचे नाव : JSV-WELL-31-PALASKHEDA PIM-RAMESH GANPAT JADHAV

Measurement Book Detail

MB NO.  2091        Page NO.  153

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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 NIRMLA SARJERAO PIMPLE(Daughter-in-Law) MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P 6 155 930 0 0 930       1816002WL01628 Credited 10/09/2013   2 KISAN SAKHARAM PIMPLE(Brother) MH-16-002-096-001/43 OTHER Palaskheda Pimpale P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01628 Credited 10/09/2013   3 BHAGWAN DAGDUJI JADHAV MH-16-002-096-001/148 SC Palaskheda Pimpale P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01628 Credited 10/09/2013   4 KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL01628 Credited 10/09/2013   5 RAMESH GANPAT JADHAV(Self) MH-16-002-096-001/139 SC Palaskheda Pimpale P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01628 Credited 10/09/2013   6 PRAKASH SUKHDEO RAUT MH-16-002-096-001/16 OTHER Palaskheda Pimpale P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01628 Credited 10/09/2013   7 ASHOK SANDU JADHAV(Self) MH-16-002-096-001/16 OTHER Palaskheda Pimpale P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01628 Credited 10/09/2013   8 SAHEBRAO TUKARAM JADHAV(Brother) MH-16-002-096-001/148 SC Palaskheda Pimpale P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01628 Credited 10/09/2013   9 DILIP SUKHDEV RAUT(Self) MH-16-002-096-001/54 SC Palaskheda Pimpale P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL01628 Credited 10/09/2013   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3744 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 4650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8394 प्रति मजूर 932.6667

एकूण मनुष्य दिवस : 54