हजेरीपट क्रमांक : 1758	दिनांक पासून : 26/05/2020    दिनांक पर्यत : 01/06/2020	मंजुर क्रमांक : 1833003/2019-2020/1628/AS    मंजूरीचा दिनांक : 22/01/2020
कामाचा संकेतांक : 1833003037/WH/473454973	कामाचे नाव : BN talav kholikaran chichgaon (1833003037/WH/473454973)

Measurement Book Detail

MB NO.  5874        Page NO.  80

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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 सत्यशील रुपेश कुंभारे MH-33-003-037-002/502 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068       1833003WL005379 Credited 10/06/2020   2 पदमा नीलकंठ चव्हाण MH-33-003-037-002/509 OTHER CHICHAGAONTOLA P P P P P P A 6 138 828 0 0 828 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 09/06/2020   3 रेवमराज इठोबा पटले MH-33-003-037-002/388 OTHER CHICHAGAONTOLA P P P P P P A 6 140 840 0 0 840 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   4 रेखा युवराज कटरे MH-33-003-037-002/409 OTHER CHICHAGAONTOLA P P P P P P A 6 143 858 0 0 858 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   5 मनोज प्रेमलाल सोनवाने MH-33-003-037-002/424 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   6 वनिता राधेश्याम सोनवाने MH-33-003-037-002/429 OTHER CHICHAGAONTOLA P P P P P P A 6 138 828 0 0 828 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   7 वैशाली बंडु पटले MH-33-003-037-002/434 OTHER CHICHAGAONTOLA P P P P P P A 6 128 768 0 0 768 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 09/06/2020   8 छाया महादेव सोनवाने MH-33-003-037-002/448 OTHER CHICHAGAONTOLA P P A P P A A 4 128 512 0 0 512 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   9 रेखा कन्हैया पटले(Wife) MH-33-003-037-002/449 OTHER CHICHAGAONTOLA P P P P P P A 6 128 768 0 0 768 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   10 कल्पना गीतेश राऊत MH-33-003-037-002/488 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 09/06/2020   11 मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   12 शांतकला उमेद चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   13 गणेश चुन्नीलाल उईके MH-33-003-037-002/491 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   14 संजय दिनु चौधरी MH-33-003-037-002/422 OTHER CHICHAGAONTOLA P P P P P P A 6 143 858 0 0 858 ALLAHABAD BANK Gondia ALLA0212833 1833003WL005379 Credited 10/06/2020   15 भाउलाल ताराचंद टेंभरे MH-33-003-037-002/414 OTHER CHICHAGAONTOLA P P P P P P A 6 140 840 0 0 840 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL005379 Credited 10/06/2020   16 फेकनबाई बे.शोभेलाल पटले MH-33-003-037-002/402 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   17 Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 OTHER CHICHAGAONTOLA P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 09/06/2020   18 शोभेलाल मनीराम गौतम MH-33-003-037-002/504 OTHER CHICHAGAONTOLA P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 09/06/2020   19 लोकेश शोभेलाल पटले MH-33-003-037-002/446 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   दररोजची हजेरी 19 19 18 19 19 18 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16430

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16430 प्रति मजूर 864.7368

एकूण मनुष्य दिवस : 112