हजेरीपट क्रमांक : 174	दिनांक पासून : 11/04/2019    दिनांक पर्यत : 17/04/2019	मंजुर क्रमांक : 85/2016///R/    मंजूरीचा दिनांक : 11/03/2016
कामाचा संकेतांक : 1818002303/WC/473410361	कामाचे नाव : PWJSV (SARVAJANIK VIHIR SAVARGAON) (1818002303/WC/473410361)

Measurement Book Detail

MB NO.  06182        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 DASHRATH KISAN TURUKMARE(Self) MH-18-002-303-001/141 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001223 Credited 03/05/2019   2 PISAL ANKUSH ASARAM(Self) MH-18-002-303-001/152 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001223 Credited 03/05/2019   3 PISAL DROPDI ANKUSH(Wife) MH-18-002-303-001/152 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001223 Credited 03/05/2019   4 PISAL PRAKASH MAHADEV(Self) MH-18-002-303-001/153 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001223 Credited 07/05/2019   5 PISAL SITA PRAKASH(Wife) MH-18-002-303-001/153 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001223 Credited 03/05/2019   6 LANDE MUKUND BABURAO(Self) MH-18-002-303-001/154 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001223 Credited 07/05/2019   7 JADHAVR MURLIDHAR BHAURAO(Self) MH-18-002-134-001/84 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   8 SATKAR MADHUKAR SHAHADEV(Self) MH-18-002-134-001/126 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   9 PRABHAKAR MASU DEMBARE(Self) MH-18-002-134-001/7 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   10 SANJEEVNI PRABHAKAR DEMBARE(Wife) MH-18-002-134-001/7 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   11 PISAL AASHBAI LAHU(Daughter-in-Law) MH-18-002-303-001/152 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 UNION BANK OF INDIA BEED UBIN0556751 1818002WL001223 Credited 03/05/2019   12 SATKAR KALYAN SHAHADEV(Son) MH-18-002-134-001/126 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   13 MAHADEO NIVRUTTI KEDAR(Self) MH-18-002-134-001/42 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   14 BHAUSAHEB MAHADEO KEDAR(Son) MH-18-002-134-001/42 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   15 CHAVAN AYODHYA NARAYAN(Wife) MH-18-002-134-001/135 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   16 CHAVAN NARAYAN RAMCHANDRA(Self) MH-18-002-134-001/135 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   17 JADHAVR NANDA NARAYAN(Wife) MH-18-002-134-001/80 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   18 JADHAVR NARAYAN BUVAJI(Self) MH-18-002-134-001/80 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   19 SHREERAM BHAURAO JADHAVAR(Self) MH-18-002-134-001/14 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   20 NANDUBAI VITHAL ANDHALE(Wife) MH-18-002-134-001/48 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   21 DONGARE GOVIND VAMAN(Brother) MH-18-002-134-001/99 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   22 JADHAVR SHAMRAO RAGHUNATH(Self) MH-18-002-134-001/83 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   23 JADHAVR SUMAN ANAGAD(Daughter-in-Law) MH-18-002-134-001/83 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   24 MADHUKAR SAHEBRAO JADHAVAR(Self) MH-18-002-134-001/79 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   25 BHIKAJI APPA WAGHMARE(Self) MH-18-002-134-001/133 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   26 AYODHYA ASHOK INGOLE(Wife) MH-18-002-134-001/73 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   27 RAJENDRA MANOHAR SATKAR(Son) MH-18-002-303-001/139 OTHER SAVARGAON A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   28 DONGARE MUKTA GOVIND MH-18-002-134-001/99 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   29 SATKAR JANABAI MADHUKAR(Wife) MH-18-002-134-001/126 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 03/05/2019   30 VITHAL RAMNARAYAN ANDHALE(Self) MH-18-002-134-001/48 OTHER A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL001223 Credited 07/05/2019   दररोजची हजेरी 0 30 30 30 30 30 30

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 37080

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 37080 प्रति मजूर 1236

एकूण मनुष्य दिवस : 180