हजेरीपट क्रमांक : 72775	दिनांक पासून : 20/08/2012    दिनांक पर्यत : 25/08/2012	मंजुर क्रमांक : 318-A-2012    मंजूरीचा दिनांक : 02/04/2012
कामाचा संकेतांक : 1816002096/IF/514087	कामाचे नाव : JSV WELL-PALASKHEDA PIMPALE-KISAN MARAG

Measurement Book Detail

MB NO.  972        Page NO.  35

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 TREMABAK KAPUSING MARAG(Brother) MH-16-002-096-001/27 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 01/09/2012   2 NIHALSING KAPUSING MARAG(Son) MH-16-002-096-001/27 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 01/09/2012   3 UDAL INDALSING MARAG(Son) MH-16-002-096-001/26 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA BHOKARDAN SBIN0013840 01/09/2012   4 SANGITA DEVIDAS SONUNE(Self) MH-16-002-096-001/81 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 01/09/2012   5 MATHURA KISAN MARAG(Daughter-in-Law) MH-16-002-096-001/26 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK bhokarda 207 01/09/2012   6 VITTAL BHIKA MARAG(Self) MH-16-002-096-001/27 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK bhokarda 207 01/09/2012   7 KAMALBAI VITTAL MARAG(Wife) MH-16-002-096-001/27 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK bhokarda 207 01/09/2012   8 KISAN BHIKA MARAG(Self) MH-16-002-096-001/26 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 01/09/2012   9 GORABAI KISAN MARAG(Wife) MH-16-002-096-001/26 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 01/09/2012   10 BHIJU KISAN MARAG(Son) MH-16-002-096-001/26 OTHER Palaskheda Pimpale P P P P P P 6 163 978 0 0 978 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 01/09/2012   दररोजची हजेरी 10 10 10 10 10 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