हजेरीपट क्रमांक : 1686	दिनांक पासून : 01/10/2015    दिनांक पर्यत : 07/10/2015	मंजुर क्रमांक : DW-14    मंजूरीचा दिनांक : 07/07/2015
कामाचा संकेतांक : 1816002126/DW/5550	कामाचे नाव : JSV WELL-KODOLI-SARVAJANIK PANI PURVATHA

Measurement Book Detail

MB NO.  107        Page NO.  15

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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 VISHANU SHYAMRAO GIRANARE(Son) MH-16-002-126-001/143 OTHER Kodoli P P P P P P 6 184.55 1107.3 0 0 1107.3 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006018 Credited 27/10/2015   2 NARAYAN SANDU GIRNARE(Self) MH-16-002-126-001/325 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006018 Credited 27/10/2015   3 RAJU VISHANU GIRNARE(Son) MH-16-002-126-001/251 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006018 Credited 27/10/2015   4 TARABAI RAJU GIRNARE(Daughter-in-Law) MH-16-002-126-001/251 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006018 Credited 27/10/2015   5 RUKHMANBAI SHIVAJI GIRNARE(Daughter-in-Law) MH-16-002-126-001/265 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006018 Credited 27/10/2015   6 GEETA GANJIDHAR GIRNARE(Wife) MH-16-002-126-001/265 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006018 Credited 27/10/2015   7 DEVAKA VISHANU GIRANARE(Daughter-in-Law) MH-16-002-126-001/143 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006018 Credited 27/10/2015   8 SUNIL SUDAM GIRNARE(Son) MH-16-002-126-001/159 OTHER Kodoli P P P P P P 6 184.55 1107.3 0 0 1107.3 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006018 Credited 27/10/2015   9 MADHAWRAO LAXMAN GIRNARE(Son) MH-16-002-126-001/183 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006018 Credited 27/10/2015   10 NARAYAN GANPAT GIRNARE(Self) MH-16-002-126-001/97 OTHER Kodoli P P P P P P 6 182.55 1095.3 0 0 1095.3 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006018 Credited 27/10/2015   दररोजची हजेरी 10 10 10 0 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10977

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10977 प्रति मजूर 1097.7

एकूण मनुष्य दिवस : 60