हजेरीपट क्रमांक : 1052	दिनांक पासून : 08/05/2017    दिनांक पर्यत : 14/05/2017	मंजुर क्रमांक : 372.///    मंजूरीचा दिनांक : 12/04/2017
कामाचा संकेतांक : 1832002105/IF/1234802156	कामाचे नाव : JSVS-Malata Sanjay Jadhao

Measurement Book Detail

MB NO.  206        Page NO.  1

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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 Maya Samjay Jadhao(Self) MH-32-002-105-001/534 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206       1832002WL003523 Credited 30/05/2017   2 गणेश उत्‍तम शिंदे(Self) MH-32-002-105-001/122 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   3 गणेश दगडुजी लादे(Self) MH-32-002-105-001/178 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   4 ramdas kisan lade(Self) MH-32-002-105-001/407 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   5 kailas ramdas lade(Son) MH-32-002-105-001/407 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   6 शहाजी अभिमान पांढरे(Son) MH-32-002-105-001/44 SC वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   7 Mahesh Dattarao Jadhav(Self) MH-32-002-105-001/498 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   8 Om Sanjay Jadhao(Self) MH-32-002-105-001/535 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   9 Uttam Chandrabhan Shinde(Self) MH-32-002-105-001/531 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   10 Malta Sanjay Jadhao MH-32-002-105-001/318 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   11 Gajanan Waman Jadhao(Self) MH-32-002-105-001/311 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL032411 Credited 26/06/2019   12 Sanjay Parlhad Jadhav(Self) MH-32-002-105-001/501 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   13 Rajesh Vaman Lade(Self) MH-32-002-105-001/499 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   14 Durgadas Laxman Jadhav(Self) MH-32-002-105-001/500 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   15 Dhanajay Dashrath Lade(Self) MH-32-002-105-001/497 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   16 यादव उकंडा इंगळे(Self) MH-32-002-105-001/171 SC वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL003523 Credited 30/05/2017   दररोजची हजेरी 0 16 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2412 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16884

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19296 प्रति मजूर 1206

एकूण मनुष्य दिवस : 96