हजेरीपट क्रमांक : 540	दिनांक पासून : 02/05/2019    दिनांक पर्यत : 08/05/2019	मंजुर क्रमांक : 501/4    मंजूरीचा दिनांक : 08/03/2019
कामाचा संकेतांक : 1813002126/WH/120609266	कामाचे नाव : NS गाळ काढणे,खोलीकरण व रूंदीकरण करणे पाथरी (1813002126/WH/120609266)

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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 जावळे प्रकाश रंगनाथ(Self) MH-13-002-063-001/111 SC पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   2 जावळे उज्‍वला प्रकाश(Wife) MH-13-002-063-001/111 SC पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   3 गायकवाड चंद्रहास लालासाहेब(Husband) MH-13-002-063-001/115 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   4 गायकवाड शोभा चंद्रहास(Self) MH-13-002-063-001/115 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   5 गायकवाड अलका दादासाहेब(Self) MH-13-002-063-001/116 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   6 गायकवाड विजयकुमार भरत(Self) MH-13-002-063-001/122 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   7 गायकवाड उषा विजयकुमार(Wife) MH-13-002-063-001/122 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   8 ओहाळ सुशीला सदाशिव(Wife) MH-13-002-063-001/125 SC पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   9 गायकवाड माया दिनकर(Self) MH-13-002-063-001/127 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   10 करडे अंकुश किसन(Self) MH-13-002-063-001/128 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   11 करडे संगिता अंकुश(Wife) MH-13-002-063-001/128 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   12 प्रल्हाद शंकर लाड(Self) MH-13-002-063-001/160 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   13 अन्नपुर्णा प्रल्हाद लाड MH-13-002-063-001/160 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   14 प्रयागबाई औंदुंबर खळदकर(Mother) MH-13-002-063-001/181 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   15 पवार भिवरा भालचंद्र(Wife) MH-13-002-063-001/101 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   16 गायकवाड गौतम नामदेव(Son) MH-13-002-063-001/1 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   17 बारीकराव पंढरी गायकवाड(Self) MH-13-002-063-001/163 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   18 उषा श्रीकांत गायकवाड(Wife) MH-13-002-063-001/170 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   19 भिमराव माधव कांदे (Self) MH-13-002-063-001/179 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   20 अरूणा भिमराव कांदे (Wife) MH-13-002-063-001/179 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   21 सांगुळे रंजना रामलिंग(Self) MH-13-002-063-001/14 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   22 गायकवाड बजरंग घनशाम(Self) MH-13-002-063-001/15 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   23 गायकवाड अलका राजेंद्र(Wife) MH-13-002-063-001/16 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   24 लोंढे हनुमंत अभिमान(Self) MH-13-002-063-001/120 SC पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   25 निलम बुध्दराज लोंढे(Daughter-in-Law) MH-13-002-063-001/120 SC पाथरी A A P P A A A 2 212 424 0 0 424 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 22/05/2019   26 कांदे तुकाराम माधव(Self) MH-13-002-063-001/113 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   27 कांदे शालन तुकाराम(Wife) MH-13-002-063-001/113 OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIA CHARE BKID0000739 1813002WL001497 Credited 16/05/2019   28 गायकवाड प्रशांत गौतम(Son) MH-13-002-063-001/1 OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 STATE BANK OF INDIA BARSHI SBIN0000325 1813002WL001497 Credited 16/05/2019   दररोजची हजेरी 27 27 28 28 27 27 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5536 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29376

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 34912 प्रति मजूर 1246.8572

एकूण मनुष्य दिवस : 164