हजेरीपट क्रमांक : 1082	दिनांक पासून : 11/06/2019    दिनांक पर्यत : 17/06/2019	मंजुर क्रमांक : 2627.    मंजूरीचा दिनांक : 30/10/2018
कामाचा संकेतांक : 1816002/DP/1234871390	कामाचे नाव : NUR- Wizora Gut. no.33 PART 2 (1816002/DP/1234871390)

Measurement Book Detail

MB NO.  346        Page NO.  69

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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 YUVRAJ MANJIRAM BORADE(Self) MH-16-002-027-001/130 OTHER Dhawada P P P P A P P 6 206 1236 0 0 1236 BANK OF MAHARASTRA DHAWDA MAHB0000209 1816002WL002994 Credited 24/06/2019   2 BHANUDAS SALUBA SAPKAL(Self) MH-16-002-091-001/164 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 23/06/2019   3 MANKARANA BHANUDAS SAPKAL(Wife) MH-16-002-091-001/164 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 23/06/2019   4 RENUKA YUVRAJ BORADE(Wife) MH-16-002-027-001/130 OTHER Dhawada P P P P A A P 5 206 1030 0 0 1030 BANK OF MAHARASTRA DHAWDA MAHB0000209 1816002WL002994 Credited 24/06/2019   5 LILABAI GAJANAN SAPKAL(Daughter-in-Law) MH-16-002-091-001/86 OTHER Wizora P P P P A A A 4 206 824 0 0 824 BANK OF MAHARASTRA DHAWDA MAHB0000209 1816002WL002994 Credited 24/06/2019   6 VINOD BHANUDAS SAPKAL(Son) MH-16-002-091-001/164 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 23/06/2019   7 BHAGWAT DEVIDAS NARWADE(Son) MH-16-002-091-001/146 OTHER Wizora P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 24/06/2019   8 RADHA UTTAM ADHAV(Wife) MH-16-002-091-001/66 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 26/06/2019   9 SHENFADABAI DEVIDAS ATELANG(Wife) MH-16-002-091-001/29 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 23/06/2019   10 HARIDAS DEVIDAS NARWADE(Son) MH-16-002-091-001/146 OTHER Wizora P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 24/06/2019   11 GAJANAN UTTAM SAPKAL(Son) MH-16-002-091-001/86 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 24/06/2019   12 VAISHALI NAMDEV ADHAV(Wife) MH-16-002-091-001/14 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 26/06/2019   13 DYNANESHWAR DIGAMBAR TELANG(Son) MH-16-002-091-001/72 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 26/06/2019   14 PRAMILA DILIP SHI NDE(Wife) MH-16-002-091-001/105 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 23/06/2019   15 MANISH BHAGWAT NARWADE(Daughter-in-Law) MH-16-002-091-001/146 OTHER Wizora P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 24/06/2019   16 JYOTI HARIDAS NARWADE(Daughter-in-Law) MH-16-002-091-001/146 OTHER Wizora P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 24/06/2019   17 REKHA KADUBA TANGADE(Daughter-in-Law) MH-16-002-091-001/16 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 26/06/2019   18 BHANUDAS PRAKASH GAVANDE(Son) MH-16-002-091-001/33 OTHER Wizora P P P P A A A 4 206 824 0 0 824 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 23/06/2019   19 SHUBHAM SURESH POTDUKHE(Son) MH-16-002-091-001/213 OTHER Wizora P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL002994 Credited 23/06/2019   दररोजची हजेरी 19 19 19 19 0 6 7

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18334

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18334 प्रति मजूर 964.9474

एकूण मनुष्य दिवस : 89