हजेरीपट क्रमांक : 19109	दिनांक पासून : 23/02/2022    दिनांक पर्यत : 01/03/2022	मंजुर क्रमांक : 1833003/2021-2022/73090/AS    मंजूरीचा दिनांक : 04/02/2022
कामाचा संकेतांक : 1833003037/RC/1234677455	कामाचे नाव : RC/Pandan Rasta Dhondu kolhe te kuradi road paryant (part-1)part 1 (1833003037/RC/1234677455)

Measurement Book Detail

MB NO.  356        Page NO.  31

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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 योगिता नरेश सोनवाने MH-33-003-037-002/355 OTHER CHICHAGAONTOLA A P P P P P A 5 104 520 0 0 520 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   2 सुरजलाल फकीरचंद पटले MH-33-003-037-002/356 OTHER CHICHAGAONTOLA A P P P P P A 5 125 625 0 0 625 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   3 अनिता देवदास सोनेवाने MH-33-003-037-002/380 OTHER CHICHAGAONTOLA A P P P P P A 5 108 540 0 0 540 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   4 सावण प्रेमलाल सोनवाने MH-33-003-037-002/376 OTHER CHICHAGAONTOLA A P P P P A A 4 108 432 0 0 432 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   5 रेवमराज इठोबा पटले MH-33-003-037-002/388 OTHER CHICHAGAONTOLA A P P P P P A 5 125 625 0 0 625 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   6 देवला पुरण बागडे MH-33-003-037-002/405 OTHER CHICHAGAONTOLA A P P P P P A 5 123 615 0 0 615 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   7 सौ फुला छन्‍नीलाल सोनेवाने MH-33-003-037-002/363 OTHER CHICHAGAONTOLA A P P P P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   8 रिता सुकराम टेंभरे MH-33-003-037-002/354 OTHER CHICHAGAONTOLA A P P P P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   9 नरेश सुखराम सोनवाने MH-33-003-037-002/355 OTHER CHICHAGAONTOLA A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   10 अमृता नेतलाल गौतम(Wife) MH-33-003-037-002/368 OTHER CHICHAGAONTOLA A P P P P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   11 शिवराम डोमा चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA A P P P P P A 5 109 545 0 0 545 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   12 नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 OTHER CHICHAGAONTOLA A P P P P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   13 श्रीराम मयाराम कटरे MH-33-003-037-002/360 OTHER CHICHAGAONTOLA A P P P P P A 5 109 545 0 0 545 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   14 जीयालाल तुलाराम पटले MH-33-003-037-002/379 OTHER CHICHAGAONTOLA A P P P P P A 5 109 545 0 0 545 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   15 शांतकला उमेद चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA A P P P P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   16 राहुल शोभालाल पटले MH-33-003-037-002/402 OTHER CHICHAGAONTOLA A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   17 गिरधारी दादू राहागडाले MH-33-003-037-002/390 OTHER CHICHAGAONTOLA A P P P P P A 5 109 545 0 0 545 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL057244 Credited 10/03/2022   18 भाउलाल ताराचंद टेंभरे MH-33-003-037-002/414 OTHER CHICHAGAONTOLA A P P P P P A 5 125 625 0 0 625 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL057244 Credited 10/03/2022   19 युवराज श्रीराम कटरे MH-33-003-037-002/409 OTHER CHICHAGAONTOLA A P P P P A A 4 109 436 0 0 436 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL057244 Credited 10/03/2022   20 उमेद सदाराम चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA A A A P P P A 3 109 327 0 0 327 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   21 देवदास बारकू सोनेवाने. MH-33-003-037-002/380 OTHER CHICHAGAONTOLA A P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   22 शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   23 Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 OTHER CHICHAGAONTOLA A P P P P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   24 भूमिता शशिकपूर पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   25 तिरन शिवराम चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA A P P P P P A 5 107 535 0 0 535 BANK OF INDIA GONDIA BKID000920 1833003WL057244 Credited 10/03/2022   दररोजची हजेरी 0 24 24 25 25 23 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13350

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13350 प्रति मजूर 534

एकूण मनुष्य दिवस : 121