हजेरीपट क्रमांक : 1492	दिनांक पासून : 18/07/2019    दिनांक पर्यत : 24/07/2019	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)

Measurement Book Detail

MB NO.  20        Page NO.  24

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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 गायकवाड सविता गौतम MH-13-002-063-001/1 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   2 जावळे सुनिता सुनिल(Wife) MH-13-002-063-001/109 SC पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   3 जावळे प्रकाश रंगनाथ(Self) MH-13-002-063-001/111 SC पाथरी P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   4 जावळे उज्‍वला प्रकाश(Wife) MH-13-002-063-001/111 SC पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   5 गायकवाड चंद्रहास लालासाहेब(Husband) MH-13-002-063-001/115 OTHER पाथरी P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   6 गायकवाड शोभा चंद्रहास(Self) MH-13-002-063-001/115 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   7 गायकवाड अलका दादासाहेब(Self) MH-13-002-063-001/116 OTHER पाथरी P P P A P P A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   8 गायकवाड विजयकुमार भरत(Self) MH-13-002-063-001/122 OTHER पाथरी P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   9 गायकवाड उषा विजयकुमार(Wife) MH-13-002-063-001/122 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   10 ओहाळ सुशीला सदाशिव(Wife) MH-13-002-063-001/125 SC पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   11 करडे अंकुश किसन(Self) MH-13-002-063-001/128 OTHER पाथरी P P P A A A A 3 213 639 0 0 639 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   12 करडे संगिता अंकुश(Wife) MH-13-002-063-001/128 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   13 सोनवणे अनिता भैरू(Wife) MH-13-002-063-001/13 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   14 पाटील पदमीनी गिरीधर(Mother) MH-13-002-063-001/140 OTHER पाथरी P P P P P A A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   15 प्रल्हाद शंकर लाड(Self) MH-13-002-063-001/160 OTHER पाथरी A P P P P P A 5 213 1065 0 0 1065 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   16 अन्नपुर्णा प्रल्हाद लाड MH-13-002-063-001/160 OTHER पाथरी A P P P P P A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   17 प्रयागबाई औंदुंबर खळदकर(Mother) MH-13-002-063-001/181 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   18 लक्ष्मी सोमनाथ सोनवणे (Wife) MH-13-002-063-001/192 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   19 जयबुन तैय्यब मुजावर(Wife) MH-13-002-063-001/195 OTHER पाथरी P P P P P A A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   20 गायकवाड ऋषीकेश चंद्रहास(Son) MH-13-002-063-001/115 OTHER पाथरी P P P P P P A 6 205 1230 0 0 1230 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   21 सुदेशना हनुमंत सांगुळे(Wife) MH-13-002-063-001/121 OTHER पाथरी P P P P A A A 4 211 844 0 0 844 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   22 कांबळे शांताबाई कचरू(Sister) MH-13-002-063-001/112 SC पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   23 कांदे तुकाराम माधव(Self) MH-13-002-063-001/113 OTHER पाथरी A P P P P P A 5 213 1065 0 0 1065 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   24 कांदे शालन तुकाराम(Wife) MH-13-002-063-001/113 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   25 बारीकराव पंढरी गायकवाड(Self) MH-13-002-063-001/163 OTHER पाथरी P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   26 गायकवाड बजरंग घनशाम(Self) MH-13-002-063-001/15 OTHER पाथरी P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   27 सांगुळे रंजना रामलिंग(Self) MH-13-002-063-001/14 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   28 गायकवाड सोपान शंकर(Self) MH-13-002-063-001/2 OTHER पाथरी P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 31/07/2019   29 गायकवाड अलका राजेंद्र(Wife) MH-13-002-063-001/16 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004688 Credited 09/08/2019   30 अंबिका समाधान गायकवाड(Wife) MH-13-002-063-001/157 OTHER पाथरी P P P P P P A 6 211 1266 0 0 1266 DISTT.CENTRAL COOP.BANK Akkalkot 1677 1813002WL004688 Credited 09/08/2019   दररोजची हजेरी 27 30 30 28 28 26 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6342 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29379

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 35721 प्रति मजूर 1190.7

एकूण मनुष्य दिवस : 169