हजेरीपट क्रमांक : 15416	दिनांक पासून : 17/01/2015    दिनांक पर्यत : 23/01/2015	मंजुर क्रमांक : 02/hg    मंजूरीचा दिनांक : 05/05/2014
कामाचा संकेतांक : 1829006061/DP/1234628850	कामाचे नाव : Dutarfa vursh lagwad Sawalgaon

Measurement Book Detail

MB NO.  374        Page NO.  8

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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 अश्‍वीनी बाबूराव तलमले MH-29-006-061-001/76424 OTHER SAWALGAON P P P P P 5 160 800 0 0 800       1829006WL028532 Credited 04/02/2015   2 प्रभाकर मोहि‍बा मूक्‍तकार MH-29-006-061-001/76584 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   3 अनीता वि‍कास तलमले MH-29-006-061-001/76826 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   4 र्नि‍मला शामराव ढोमणे MH-29-006-061-001/76873 OTHER SAWALGAON P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   5 गि‍ता गोवि‍दा तलमले MH-29-006-061-001/77032 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   6 कल्‍पना शालीकरापम तलमले(Wife) MH-29-006-061-001/77045 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   7 शोभा ईश्‍वर तळमे MH-29-006-061-001/77055 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   8 दशरथ कसन पचारे MH-29-006-061-001/77072 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   9 देवराव झि‍टू तळमले MH-29-006-061-001/77120 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   10 अरूना अरून तलमले MH-29-006-061-001/77159 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   11 नामदेव गोपाल ढोंणे MH-29-006-061-001/77193 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   12 शोभा आबाजी तलमले MH-29-006-061-001/77230 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   13 सूकन्‍या सूधाकर तलमले MH-29-006-061-001/77245 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   14 अनूसया नवनाथली डोंगंरवार(Wife) MH-29-006-061-001/78352 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   15 महि‍न्‍द्र नामदेव कामडे MH-29-006-061-001/78388 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   16 Shalu रेशम तलमले(Mother-in-Law) MH-29-006-061-001/78651 OTHER SAWALGAON P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA Bramhpuri UBIN0567311 1829006WL028532 Credited 04/02/2015   दररोजची हजेरी 16 16 16 16 16 14 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15040

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15040 प्रति मजूर 940

एकूण मनुष्य दिवस : 94