हजेरीपट क्रमांक : 385	दिनांक पासून : 20/05/2013    दिनांक पर्यत : 26/05/2013	मंजुर क्रमांक : 2374-2011    मंजूरीचा दिनांक : 18/12/2011
कामाचा संकेतांक : 1816002037/IF/549339	कामाचे नाव : JSV WELL-FATTEPUR-SHEWANTABAI SAHEBRAO DAUD

Measurement Book Detail

MB NO.  1567        Page NO.  72

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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 AHSOK PATILBA PABLE(Self) MH-16-002-037-001/82 OTHER Fattepur P P P P P P 6 163 978 0 0 978       1816002WL00769 Credited 26/08/2013   2 maroti piraji gaikwad(Self) MH-16-002-037-001/423 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   3 SHANKAR BAPURAO BARDE(Self) MH-16-002-037-001/123 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   4 PANDURANG SITARAM BARDE(Self) MH-16-002-037-001/214 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   5 KADUBA BHUJANGRAO BARDE(Self) MH-16-002-037-001/241 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   6 KRUSHNA WANARSE(Self) MH-16-002-037-001/409 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   7 RAMESH KADUBA BARDE(Self) MH-16-002-037-001/9 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   8 RAMESHWAR KADUBA BARDE(Self) MH-16-002-037-001/116 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   9 laxman piraji gaikwad(Brother) MH-16-002-037-001/423 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   10 RAJU MH-16-002-037-001/472 OTHER Fattepur P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL00769 Credited 26/08/2013   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9780

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9780 प्रति मजूर 978

एकूण मनुष्य दिवस : 60