हजेरीपट क्रमांक : 66307	दिनांक पासून : 27/04/2011    दिनांक पर्यत : 02/05/2011	मंजुर क्रमांक : 03/43/53/2011    मंजूरीचा दिनांक : 15/02/2011
कामाचा संकेतांक : 1831003/WC/473269042	कामाचे नाव : दगडी नालाबांध घाटली

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अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 दिनेश सेगा पाडवी MH-31-003-007-001/61 ST GHATALI P P P 3 136.99 410.97 0 0 410.97         2 मानी दादला पावरा MH-31-003-007-001/45 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CANARA BANK MUMBAI CNRB0000101   3 चंद्रसिग गुजा-या पावरा MH-31-003-007-001/55 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 STATE BANK OF INDIA DHADGAON SBIN0002149   4 सेगा पारशी पाडवी MH-31-003-007-001/61 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   5 बजा-या बाज्‍या पावरा MH-31-003-007-001/46 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   6 थाव-या सोन्‍या पावरा MH-31-003-007-001/2 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   7 भाषा मादया पवार MH-31-003-007-001/104 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   8 शिवराम देवला पाडवी MH-31-003-007-001/99 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   9 मागी चंद्रसिग पावरा MH-31-003-007-001/55 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   10 संजय चंद्रसिग पावरा MH-31-003-007-001/55 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   11 शिवज्‍या इरमा वळवी MH-31-003-007-001/47 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   12 गवल्‍या भिका पावरा MH-31-003-007-001/48 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 STATE BANK OF INDIA DHADGAON SBIN0002149   13 शिवराम दिवाली तडवी MH-31-003-007-001/109 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   14 दादला खाज्‍या पावरा MH-31-003-007-001/45 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   15 टेडगा मोत्‍या तडवी MH-31-003-007-002/478 ST KAKARDA P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   16 रुमाला इरमा वळवी MH-31-003-007-001/100 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   17 जेरमी सेगा पाडवी MH-31-003-007-001/61 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   18 माकत्‍या इरमा वळवी MH-31-003-007-001/111 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   19 फुलाबाई माकत्‍या वळवी MH-31-003-007-001/111 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   20 रिकामी आशक तडवी MH-31-003-007-001/73 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   21 दल्‍य मोनशी पावरा MH-31-003-007-001/75 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   22 लाडकी गवल्‍या पावरा MH-31-003-007-001/48 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   23 दिवल्‍या इरमा वळवी MH-31-003-007-001/44 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   24 सोकु रुमाला वळवी MH-31-003-007-001/100 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   25 उतरा शिवज्‍या वळवी MH-31-003-007-001/47 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   26 लुहटी जान्‍या वळवी MH-31-003-007-001/57 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   27 राशा भाषा पवार MH-31-003-007-001/104 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   28 ऐमना थाव-या पावरा MH-31-003-007-001/2 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 CENTRAL BANK OF INDIA MANDAVI CBIN0282814   29 बादी दिवल्‍या वळवी MH-31-003-007-001/44 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 DHADGAON 425414 DHADGAON   30 बापसर दादला पावरा MH-31-003-007-001/45 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 DHADGAON 425414 DHADGAON   31 रशा दादला पावरा MH-31-003-007-001/45 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 DHADGAON 425414 DHADGAON   32 उमली भाषा पवार MH-31-003-007-001/104 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 DHADGAON 425414 DHADGAON   33 डुब-या खाज्‍या पावरा MH-31-003-007-001/1715 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 DHADGAON 425414 DHADGAON   34 सुपाबाई हात्‍या वळवी MH-31-003-007-001/57 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 DHADGAON 425414 DHADGAON   35 मेलदी वनकर वसावे MH-31-003-007-001/49 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 DHADGAON 425414 DHADGAON   36 निमा सेगा पाडवी MH-31-003-007-001/61 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 DHADGAON 425414 DHADGAON   37 कोहटया इरमा पाडवी MH-31-003-007-001/62 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 DHADGAON 425414 DHADGAON   38 माकतीबाई कोहटया पाडवी MH-31-003-007-001/62 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 DHADGAON 425414 DHADGAON   39 बजी बजा-या पावरा MH-31-003-007-001/46 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 DHADGAON 425414 DHADGAON   40 जान्‍या हात्‍या वळवी MH-31-003-007-001/57 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 DHADGAON 425414 DHADGAON   41 किरता दल्‍य पावरा MH-31-003-007-001/75 ST GHATALI P P P 3 136.99 410.97 0 0 410.97 DHADGAON 425414 DHADGAON   42 डुबडीबाई भाषा पावरा MH-31-003-007-001/104 ST GHATALI P P P 3 136.98 410.94 0 0 410.94 GHATALI 0 GHATALI   दररोजची हजेरी 0 0 0 42 42 42

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 17260.08 अदा केलेली रक्कम दुसरा 0

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17260.08 प्रति मजूर 410.9544

एकूण मनुष्य दिवस : 126