हजेरीपट क्रमांक : 1887	दिनांक पासून : 02/01/2020    दिनांक पर्यत : 08/01/2020	मंजुर क्रमांक : 1813008/2019-2020/40290/AS    मंजूरीचा दिनांक : 21/08/2019
कामाचा संकेतांक : 1813008066/IF/1234949559	कामाचे नाव : JSV - (Bhivarbai Shamrao Lavate Well - Udanwadi) (1813008066/IF/1234949559)

Measurement Book Detail

MB NO.  81        Page NO.  4

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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 Daji Baburao Valekar MH-13-008-066-002/208 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF INDIA HATID BKID0000702 1813008WL014465 Credited 23/01/2020   2 लवटे दशरथ तुकाराम(Self) MH-13-008-066-002/435 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF INDIA HATID BKID0000702 1813008WL014465 Credited 23/01/2020   3 लवटे युवराज शामराव(Self) MH-13-008-066-002/480 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF INDIA HATID BKID0000702 1813008WL014465 Credited 23/01/2020   4 आलदर दादासो रामू(Self) MH-13-008-066-002/687 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF INDIA HATID BKID0000702 1813008WL018866 Credited 11/05/2020   5 आलदर बाबासो यशंवत(Self) MH-13-008-066-002/120 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SANGOLA SBIN0000271 1813008WL014465 Credited 23/01/2020   6 Samadhan Dattu Lavate MH-13-008-066-002/800 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SANGOLA SBIN0000271 1813008WL014465 Credited 23/01/2020   7 लवटे संजय यशवंत(Self) MH-13-008-066-002/223 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SANGOLA SBIN0000271 1813008WL014465 Credited 23/01/2020   8 Bhauso Dnyanu Lavate MH-13-008-066-002/480 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SANGOLA SBIN0000271 1813008WL014465 Credited 23/01/2020   9 Dattatray Vikas Valekar MH-13-008-066-002/343 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF MAHARASTRA WATAMBARE MAHB0000817 1813008WL014465 Credited 23/01/2020   10 वलेकर विलास आण्‍णा(Self) MH-13-008-066-002/343 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF MAHARASTRA WATAMBARE MAHB0000817 1813008WL014465 Credited 23/01/2020   11 भिवराबाई शामराव लवटे(Self) MH-13-008-066-002/621 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF MAHARASTRA WATAMBARE MAHB0000817 1813008WL014465 Credited 23/01/2020   12 Adinath Dnyanu Lavate MH-13-008-066-002/531 OTHER उदनवाडी P P P A P P P 6 229 1374 0 0 1374 BANK OF MAHARASTRA WATAMBARE MAHB0000817 1813008WL014465 Credited 23/01/2020   दररोजची हजेरी 12 12 12 0 12 12 12

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16488

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16488 प्रति मजूर 1374

एकूण मनुष्य दिवस : 72