हजेरीपट क्रमांक : 6190	दिनांक पासून : 12/01/2018    दिनांक पर्यत : 18/01/2018	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.  6

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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       1832002WL031607 Rejected 04/05/2018   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 1832002WL023105 Credited 30/01/2018   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 1832002WL023105 Credited 30/01/2018   4 Asha laxman Jadhav(Wife) MH-32-002-105-001/306 SC वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL023105 Credited 30/01/2018   5 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 1832002WL023105 Credited 30/01/2018   6 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 1832002WL023105 Credited 30/01/2018   7 Gajanan Prakash Jadhao(Self) MH-32-002-105-001/532 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL023105 Credited 30/01/2018   8 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 1832002WL023105 Credited 30/01/2018   9 जगन्‍नाथ यादव इंगळे(Son) 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 1832002WL023105 Credited 30/01/2018   10 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 1832002WL023105 Credited 30/01/2018   11 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 1832002WL023105 Credited 30/01/2018   12 राजु विष्‍णु जाधव(Brother) MH-32-002-105-001/41 SC वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL023105 Credited 30/01/2018   13 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 1832002WL023105 Credited 30/01/2018   14 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 1832002WL023105 Credited 30/01/2018   15 Pradumna Ramdas Lade(Self) MH-32-002-105-001/536 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA WASARI MAHB0001036 1832002WL023105 Credited 30/01/2018   16 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 1832002WL023105 Credited 30/01/2018   17 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 1832002WL023105 Credited 30/01/2018   18 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 1832002WL023105 Credited 30/01/2018   19 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 1832002WL023105 Credited 30/01/2018   20 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 1832002WL023105 Credited 30/01/2018   21 Sandip Dnyaneshwar Jadhao(Self) MH-32-002-105-001/533 OTHER वासरी A P P P P P P 6 201 1206 0 0 1206 BANK OF MAHARASTRA SHIRPUR MAHB0000651 1832002WL023105 Credited 30/01/2018   दररोजची हजेरी 0 21 21 21 21 21 21

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6030 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19296

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25326 प्रति मजूर 1206

एकूण मनुष्य दिवस : 126