हजेरीपट क्रमांक : 2450	दिनांक पासून : 04/05/2024    दिनांक पर्यत : 10/05/2024	मंजुर क्रमांक : 1833003/2023-2024/137705/AS    मंजूरीचा दिनांक : 23/06/2023
कामाचा संकेतांक : 1833003037/WH/473462035	कामाचे नाव : WH/ Lake deepening G.P. Chichgaon (Hajarya Talao)

Measurement Book Detail

MB NO.  3030        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 अर्चना अशोक सोनेवाने MH-33-003-037-002/296 OTHER CHICHAGAONTOLA A P A A A A P 2 190 380 0 0 380 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 2 बबिता प्‍यारेलाल सोनवाने MH-33-003-037-002/306 OTHER CHICHAGAONTOLA A A A A A A P 1 190 190 0 0 190 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 3 सौ राधीका राधेश्‍याम बधेले MH-33-003-037-002/310 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 4 भिमाबाई लोंदू राहागडाले MH-33-003-037-002/311 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 5 नानू विठोबा चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 6 सौ भागन नारायण सोनवाने MH-33-003-037-002/329 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 7 रुपरेखा हिरामण राहागडाले MH-33-003-037-002/346 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 8 सौ मंथुरा भिवराम चौव्‍हाण MH-33-003-037-002/345 OTHER CHICHAGAONTOLA A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 9 प्रेमलाल हरकु पटले MH-33-003-037-002/298 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 10 सौ जसवंता प्रेमलाल पटले MH-33-003-037-002/298 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 11 निमला नेकलाल ख्रोब्रागडे MH-33-003-037-002/341 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 12 छन्‍नूबाई हिवराज पटले MH-33-003-037-002/314 OTHER CHICHAGAONTOLA A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 13 नाजुका श्रीपत राउळकर MH-33-003-037-002/340 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 14 गून्‍नीलाल चुन्‍नीलाल सोनवाने MH-33-003-037-002/328 OTHER CHICHAGAONTOLA A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 15 सौ सुनिता ज सुकराम चौव्‍हाण MH-33-003-037-002/338 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 16 पुष्‍पा देबीलाल पटले MH-33-003-037-002/332 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 17 सुलोचना दादु सोनवाने MH-33-003-037-002/306 OTHER CHICHAGAONTOLA A P A A A A P 2 190 380 0 0 380 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 18 लक्ष्‍मी शोभेलाल पटले. MH-33-003-037-002/339 OTHER CHICHAGAONTOLA A A P P A A P 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 19 रेखा गुन्‍नीलाल सोनवाने MH-33-003-037-002/328 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade दररोजची हजेरी 0 17 16 16 0 0 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12350

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12350 प्रति मजूर 650

एकूण मनुष्य दिवस : 65