हजेरीपट क्रमांक : 3449	दिनांक पासून : 20/01/2015    दिनांक पर्यत : 26/01/2015	मंजुर क्रमांक : 222    मंजूरीचा दिनांक : 26/05/2011
कामाचा संकेतांक : 1816002126/IF/553856	कामाचे नाव : JSV WELL-KODOLI-KADUBA SHREEPATI GIRNARE

Measurement Book Detail

MB NO.  109        Page NO.  3

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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 Rekha Devendra Girnare(Wife) MH-16-002-126-001/339 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009578 Credited 05/02/2015   2 SUDAM SHIRIPAT GIRNARE(Self) MH-16-002-126-001/256 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL013472 Credited 10/09/2015   3 Devendra sitaram Girnare(Self) MH-16-002-126-001/339 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009578 Credited 05/02/2015   4 BALAJI MANIKRAO GIRNARE(Self) MH-16-002-126-001/255 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009578 Credited 03/02/2015   5 MANGALABAI BALAJI GIRNARE(Wife) MH-16-002-126-001/255 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009578 Credited 03/02/2015   6 MANOJ BALAJI GIRNARE(Son) MH-16-002-126-001/255 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009578 Credited 03/02/2015   7 ANIL PRBHKAR GIRNARE(Son) MH-16-002-126-001/13 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009578 Credited 03/02/2015   8 PRBHKAR BHIKANRAO GIRNARE(Self) MH-16-002-126-001/13 OTHER Kodoli P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009578 Credited 03/02/2015   9 SHASIKALA PRBHKAR GIRNARE(Wife) MH-16-002-126-001/13 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009578 Credited 03/02/2015   10 LATABAI ANIL GIRNARE(Daughter-in-Law) MH-16-002-126-001/13 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL009578 Credited 03/02/2015   11 VITHAL KADUBA GIRNARE(Self) MH-16-002-126-001/95 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009578 Credited 03/02/2015   12 ANANDABAI KADUBA GIRNARE(Mother) MH-16-002-126-001/95 OTHER Kodoli P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL009578 Credited 03/02/2015   दररोजची हजेरी 12 12 12 12 12 0 12

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12252

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12252 प्रति मजूर 1021

एकूण मनुष्य दिवस : 72