हजेरीपट क्रमांक : 4234	दिनांक पासून : 22/01/2020    दिनांक पर्यत : 28/01/2020	मंजुर क्रमांक : 1104/19dfs    मंजूरीचा दिनांक : 04/01/2020
कामाचा संकेतांक : 1829008/WC/1234827196	कामाचे नाव : DS Bodi Nutanikaran- Dhanraj Tukaram Khobragade Gat No 6 2019-20 fiskuti (1829008/WC/1234827196)

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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 Pornima Anil Kawale(Daughter-in-Law) MH-29-008-005-001/210330 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630       1829008WL034687 Credited 13/02/2020   2 Prashant Sukaru Kasture(Son) MH-29-008-005-001/210560 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL034687 Credited 13/02/2020   3 maya prashant kasture(Daughter-in-Law) MH-29-008-005-001/210560 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL034687 Credited 13/02/2020   4 शामलता नामदेव कावळे MH-29-008-005-001/210062 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   5 नामदेव सि‍ताराम कावळे(Self) MH-29-008-005-001/210062 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   6 Vanita Pramod Gurnule(Wife) MH-29-008-005-001/210484 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   7 Pramod Patruji Gurnule(Self) MH-29-008-005-001/210484 OTHER FISCUTI B P P P P A A 4 127 508 0 0 508 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   8 sachin kashinath shende(Son) MH-29-008-005-001/210954 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL034687 Credited 10/02/2020   9 इंदीरा सूकरु चौधरी MH-29-008-005-001/210260 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   10 नि‍ताबाई जालींदर कोकोडे(Daughter-in-Law) MH-29-008-005-001/210763 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   11 मंगला वि‍लास शेन्‍डे MH-29-008-005-001/210281 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   12 प्रि‍ती नवनाथ नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   13 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   14 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   15 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   16 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   17 छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   18 Rupdeo Patru Mohurle(Father) MH-29-008-005-001/210015 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   19 Anusaya chinku choudhari(Daughter-in-Law) MH-29-008-005-001/210465 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   20 मंगला बंडू शेन्‍डे MH-29-008-005-001/210832 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   21 Bandu Bapunya Shende(Husband) MH-29-008-005-001/210832 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   22 Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   23 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI B P P P P A A 4 126 504 0 0 504 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   24 नरेन्‍द्र नि‍लकंठ गेदकार MH-29-008-005-001/210555 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   25 जि‍वनकला श्रीकृष्‍ण शेन्‍डे MH-29-008-005-001/210996 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   26 श्रीकृष्‍ण लटारू शेन्‍डे(Self) MH-29-008-005-001/210996 OTHER FISCUTI B P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   27 Sushma Narendra Gaddekar(Daughter-in-Law) MH-29-008-005-001/210555 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   28 ललीता मनोहर शेन्‍डे MH-29-008-005-001/210528 OTHER FISCUTI B P P P P P A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL034687 Credited 13/02/2020   दररोजची हजेरी 0 28 28 28 28 26 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17432

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17432 प्रति मजूर 622.5714

एकूण मनुष्य दिवस : 138