हजेरीपट क्रमांक : 92262	दिनांक पासून : 24/02/2012    दिनांक पर्यत : 01/03/2012	मंजुर क्रमांक : 41/394-2    मंजूरीचा दिनांक : 20/06/2011
कामाचा संकेतांक : 1831003/RC/110714037	कामाचे नाव : मांडयापाडा ते फेरापाणी रस्‍ता भाग. 4 कि.मी 3.00 ते

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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 फेदया गुज-या वळवी MH-31-003-007-001/1542 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43         2 बनवली फेदया वळवी MH-31-003-007-001/1542 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43         3 हुन्‍या सिता पाडवी MH-31-003-007-001/1552 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43         4 गुलबा वाह-या वळवी MH-31-003-007-001/1591 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43         5 दमण्‍या जालमा वसावे MH-31-003-007-001/1703 ST GHATALI P P P P P P 6 193.56 1161.37 0 0 1161.37         6 नुगा सोना वळवी MH-31-003-007-001/1688 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 STATE BANK OF INDIA DHADGAON SBIN0002149   7 कांडया रता वळवी MH-31-003-007-001/1567 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   8 सुकल्‍या जण्‍या वसावे MH-31-003-007-001/1512 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   9 कुसना लसमा वसावे MH-31-003-007-001/1509 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   10 रमेश बामण्‍या वळवी MH-31-003-007-001/1523 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   11 हुमली रमेश वळवी MH-31-003-007-001/1523 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   12 रायसिग उखडया वसावे MH-31-003-007-001/1522 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   13 माणिक सांगल्‍या वळवी MH-31-003-007-001/1538 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   14 रामलीबाइ कांडया वळवी MH-31-003-007-001/1567 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   15 रुपीबाइ सांगल्‍या वळवी MH-31-003-007-001/1637 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   16 शांतीलाल पोहल्‍या पटले MH-31-003-007-001/1698 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   17 मुसा बिलजी मोरे MH-31-003-007-001/1525 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   18 कोठया दमण्‍या वसावे MH-31-003-007-001/1548 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   19 तारकी कोठया वसावे MH-31-003-007-001/1548 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   20 जजाली सुकल्‍या वसावे MH-31-003-007-001/1512 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   21 जमनाबाइ फुल्‍या गर्दे MH-31-003-007-001/1513 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   22 सोकली मो-या पावरा MH-31-003-007-001/1544 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   23 मुनीबाइ शांतीलाल पटले MH-31-003-007-001/1698 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   24 मेलदी नुगा वळवी MH-31-003-007-001/1688 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   25 पोहल्‍या वि-या पटले MH-31-003-007-001/1638 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 STATE BANK OF INDIA DHADGAON SBIN0002149   26 मो-या गोन्‍या पावरा MH-31-003-007-001/1544 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   27 बबन हुन्‍या पाडवी MH-31-003-007-001/1552 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 DHADGAON 425414 DHADGAON   28 माकली मान्‍या पावरा MH-31-003-007-001/1559 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 DHADGAON 425414 DHADGAON   29 कागडी माणिक वळवी MH-31-003-007-001/1538 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 DHADGAON 425414 DHADGAON   30 दिवल्‍या रडत्‍या वळवी MH-31-003-007-001/1540 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 DHADGAON 425414 DHADGAON   31 हिराबाइ रायसिग वसावे MH-31-003-007-001/1522 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   32 वीस्‍ती मुसा मोरे MH-31-003-007-001/1525 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   33 रमेश केह-या पाडवी MH-31-003-007-001/1533 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   34 रेखाबाइ रमेश पाडवी MH-31-003-007-001/1533 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   35 टुब्‍या कुसना वसावे MH-31-003-007-001/1509 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   36 सामल्‍या ठेग्‍या रावताळे MH-31-003-007-001/1505 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   37 काली सामल्‍या रावताळे MH-31-003-007-001/1505 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   38 नरवशा आबदया पावरा MH-31-003-007-001/1558 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   39 आशा नरवशा पावरा MH-31-003-007-001/1558 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   40 मान्‍या पारशी पावरा MH-31-003-007-001/1559 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATALI 0 GHATALI   41 रेसनाबाइ गुलबा वळवी MH-31-003-007-001/1591 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATLI 0 GHATLI   42 रता भामटा वळवी MH-31-003-007-001/1521 ST GHATALI P P P P P P 6 193.571 1161.43 0 0 1161.43 GHATLI 0 GHATLI   दररोजची हजेरी 42 42 42 42 42 42 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 48780 अदा केलेली रक्कम दुसरा 0

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 48779.99 प्रति मजूर 1161.4283

एकूण मनुष्य दिवस : 252