हजेरीपट क्रमांक : 560	दिनांक पासून : 27/05/2013    दिनांक पर्यत : 02/06/2013	मंजुर क्रमांक : 318-W    मंजूरीचा दिनांक : 17/12/2011
कामाचा संकेतांक : 1816002096/IF/548458	कामाचे नाव : JSV WELL-167-PALASKHEDA PIM-PANDURANG ANANDA JADHAV

Measurement Book Detail

MB NO.  120        Page NO.  30

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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 CHAINSING NARSING MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   2 BHAGAWAN KISAN KALE(Son) MH-16-002-096-001/102 OTHER Palaskheda Pimpale P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   3 KADUBA PANDURANG JADHAV(Self) MH-16-002-096-001/123 SC Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   4 HARICAN RAMLAL BHALUD(Self) MH-16-002-096-001/135 SC Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   5 VINYAK BISAN SHATE(Brother) MH-16-002-096-001/135 SC Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   6 DHGADUBA PADURAG JADHAV(Brother) MH-16-002-096-001/123 SC Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   7 BHAGABAI MOTILAL BHAMNAVATH(Mother) MH-16-002-096-001/133 SC Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   8 GANESH ANKUSH KALE(Self) MH-16-002-096-001/134 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN 1816002WL01620 Credited 10/09/2013   9 KADABHI PRAKHS SINDE(Wife) MH-16-002-096-001/131 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN 1816002WL01620 Credited 10/09/2013   10 KEVAL HRCHAN BHLUD(Self) MH-16-002-096-001/122 OTHER Palaskheda Pimpale P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   11 LANKA KEVAL BHLUD(Wife) MH-16-002-096-001/122 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   12 RAJU HARICN BALUD(Brother) MH-16-002-096-001/122 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL01620 Credited 10/09/2013   13 KESHEV TOTARAM GARWAL(Self) MH-16-002-096-001/95 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL01620 Credited 10/09/2013   दररोजची हजेरी 13 13 13 13 13 13 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4890 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 7848

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12738 प्रति मजूर 979.8461

एकूण मनुष्य दिवस : 78