हजेरीपट क्रमांक : 27091	दिनांक पासून : 11/03/2013    दिनांक पर्यत : 17/03/2013	मंजुर क्रमांक : 784    मंजूरीचा दिनांक : 04/05/2012
कामाचा संकेतांक : 1813008066/IF/527073	कामाचे नाव : Appanna Babaji Aldar

Measurement Book Detail

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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 Ishver Bansee Waghmare(Self) MH-13-008-066-002/727-A OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88       31/03/2013   2 Ramchandra Dyanu Aldar(Self) MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88       31/03/2013   3 Ishawar Bansi Vaghamare(Self) MH-13-008-066-002/727 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 SOLAPUR D.C.C. BANK SANGOLA UDANWADI 1813008066 31/03/2013   4 Vitthal Shankar Gadthe(Self) MH-13-008-066-002/727-A OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANVADI 413307 UDHANVADI 31/03/2013   5 Arjun bansee waghmare(Self) MH-13-008-066-002/727-A OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANVADI 413307 UDHANVADI 31/03/2013   6 jayvant khandu sul(Self) MH-13-008-066-002/727-A OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANVADI 413307 UDHANVADI 31/03/2013   7 hariba babu bandgar(Self) MH-13-008-066-002/727-A OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANVADI 413307 UDHANVADI 31/03/2013   8 sukhdev bhau dorle(Self) MH-13-008-066-002/727-A OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANVADI 413307 UDHANVADI 31/03/2013   9 madhukar kerappa dabde(Self) MH-13-008-066-002/727-A OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANVADI 413307 UDHANVADI 31/03/2013   10 Ramchandra Appaso Aldar(Self) MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANWADI 413307 UDHANWADI 31/03/2013   11 Laximan Appa Aldar(Self) MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANWADI 413307 UDHANWADI 31/03/2013   12 Bhanudas mahadev Aldar(Self) MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANWADI 413307 UDHANWADI 31/03/2013   13 Appanna Abba Aldar(Self) MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANWADI 413307 UDHANWADI 31/03/2013   14 Tukaram Abba Aldar(Self) MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANWADI 413307 UDHANWADI 31/03/2013   15 Akubai Laximan Aldar MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANWADI 413307 UDHANWADI 31/03/2013   16 Gangubai Appanna Aldar MH-13-008-066-002/751 OTHER उदनवाडी P P P P P P P 7 163.125 1141.88 0 0 1141.88 DCC BANK UDHANWADI 413307 UDHANWADI 31/03/2013   दररोजची हजेरी 16 16 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18270.08

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18270.08 प्रति मजूर 1141.88

एकूण मनुष्य दिवस : 112