हजेरीपट क्रमांक : 1225	दिनांक पासून : 29/06/2015    दिनांक पर्यत : 05/07/2015	मंजुर क्रमांक : 252    मंजूरीचा दिनांक : 27/07/2011
कामाचा संकेतांक : 1816002096/IF/548455	कामाचे नाव : JSV-WELL-31-PALASKHEDA PIM-RAMESH GANPAT JADHAV

Measurement Book Detail

MB NO.  956        Page NO.  61

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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 KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL004141 Credited 06/08/2015   2 MANSUB KHADIBA JADHAV(Self) MH-16-002-096-001/160 SC Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 15/09/2015   3 kamalbai bhagvan pimple(Wife) MH-16-002-096-001/237 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 06/08/2015   4 MALHARI BHAGAWAN PIMPLE(Self) MH-16-002-096-001/80 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 15/09/2015   5 sarjerao rangnath pimple(Self) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 06/08/2015   6 GANESH KADUBHA PIMPLE(Self) MH-16-002-096-001/100 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 06/08/2015   7 dnyaneshwar kashinath pimple(Self) MH-16-002-096-001/227 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 06/08/2015   8 GAJANAN VITTALRAO PIMPLE(Self) MH-16-002-096-001/128 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL004141 Credited 15/09/2015   9 sampat ganpat jadhav(Self) MH-16-002-096-001/248 SC Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 06/08/2015   10 bharat sarjerao pimple(Son) MH-16-002-096-001/187 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004141 Credited 06/08/2015   11 DILIP SUKHDEV RAUT(Self) MH-16-002-096-001/54 SC Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL004141 Credited 06/08/2015   12 arvind dadasaheb pimple(Son) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P P P 6 173 1038 0 0 1038 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL010585   दररोजची हजेरी 12 12 12 12 12 12 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3114 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9342

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12456 प्रति मजूर 1038

एकूण मनुष्य दिवस : 72