हजेरीपट क्रमांक : 2160	दिनांक पासून : 11/06/2014    दिनांक पर्यत : 17/06/2014	मंजुर क्रमांक : 021/2014    मंजूरीचा दिनांक : 08/01/2014
कामाचा संकेतांक : 1816002091/IF/568846	कामाचे नाव : JSV-Well :- Wizora Sarvjanik Panipurvatha vihir

Measurement Book Detail

MB NO.  01        Page NO.  5

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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 KANTABAI TEJRAO SHINDE(Wife) MH-16-002-091-001/144 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   2 SURYUABHAN BHIMRAO TELANG(Self) MH-16-002-091-001/18 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   3 SHRIRANG KISAN KANDAGE(Son) MH-16-002-091-001/13 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   4 BHASKAR VISHRAM CHIKATE(Self) MH-16-002-091-001/26 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   5 RAGHUNATH MOTIRAM GAVANDE(Self) MH-16-002-091-001/71 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   6 USHA RAGHUNATH GAVANDE(Wife) MH-16-002-091-001/71 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   7 BEBI SURYUABHAN TELANG(Wife) MH-16-002-091-001/18 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   8 SHESHRAO TRAMBAK NIBALKAR(Self) MH-16-002-091-001/51 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   9 TEJRAO KADUBA SHINDE(Self) MH-16-002-091-001/144 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   10 SHALIKRAM TEJRAO SHINDE(Son) MH-16-002-091-001/144 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   11 KAILAS BANDU BHAUDKAR(Self) MH-16-002-091-001/168 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   12 JANABAI KAILAS BHAUDKAR(Wife) MH-16-002-091-001/168 OTHER Wizora P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL005679 Credited 30/08/2014   दररोजची हजेरी 0 12 12 12 12 12 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9720

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9720 प्रति मजूर 810

एकूण मनुष्य दिवस : 60