हजेरीपट क्रमांक : 7020	दिनांक पासून : 08/02/2022    दिनांक पर्यत : 14/02/2022	मंजुर क्रमांक : 1829008/2021-2022/130070/AS    मंजूरीचा दिनांक : 02/09/2021
कामाचा संकेतांक : 1829008037/IF/1235158834	कामाचे नाव : DS Deepening of bodi kholikarn Prabhakar Shankar Mesham Chitegao 2021-22 (1829008037/IF/1235158834)

Measurement Book Detail

MB NO.  12251        Page NO.  8

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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 प्रकाश शि‍वराम मि‍सार MH-29-008-037-001/132 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL045768 Credited 24/02/2022   2 ROMAJI VAKTU LADVE(Self) MH-29-008-037-001/296 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA Mul UBIN0568660 1829008WL045768 Credited 24/02/2022   3 वंदना दि‍वाकर गोहणे MH-29-008-037-001/91 ST CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA Mul UBIN0568660 1829008WL045768 Credited 23/02/2022   4 धनराज नकटू लाडवे MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 23/02/2022   5 सवि‍ता शि‍वराम मि‍सार MH-29-008-037-001/132 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 24/02/2022   6 Vaishali Sainath Gohane(Wife) MH-29-008-037-001/137 OTHER CHITTEGAON P A P P P P A 5 194 970 0 0 970 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 23/02/2022   7 DHANNJAY MADHAV JAJULWAR(Self) MH-29-008-037-001/298 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 24/02/2022   8 ANITA DHANNJAY JAJULWAR(Wife) MH-29-008-037-001/298 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 24/02/2022   9 Abhay Dhannjay Jajulwar(Son) MH-29-008-037-001/298 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 24/02/2022   10 गि‍ता रवि‍न्‍द्र गोहणे MH-29-008-037-001/88 ST CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 23/02/2022   11 सवि‍ता घनश्‍याम गोहणे MH-29-008-037-001/89 ST CHITTEGAON A P P P P P A 5 194 970 0 0 970 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 24/02/2022   12 दि‍वाकर मुर्लीधर गोहणे MH-29-008-037-001/91 ST CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 24/02/2022   13 Nirmala Romaji Ladve(Wife) MH-29-008-037-001/296 OTHER CHITTEGAON P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA MUL BKID0009634 1829008WL045768 Credited 24/02/2022   दररोजची हजेरी 12 12 13 13 13 13 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 4462 अदा केलेली रक्कम दुसरा 10282

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14744 प्रति मजूर 1134.1538

एकूण मनुष्य दिवस : 76