हजेरीपट क्रमांक : 1028	दिनांक पासून : 13/04/2021    दिनांक पर्यत : 19/04/2021	मंजुर क्रमांक : 1833003/2020-2021/24004/AS    मंजूरीचा दिनांक : 15/03/2021
कामाचा संकेतांक : 1833003037/WH/473456779	कामाचे नाव : deepening of village tank g.p.chichgaon (1833003037/WH/473456779)

Measurement Book Detail

MB NO.  216        Page NO.  38

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 ह‍ितेश्‍वरी जगद‍िश ठाकरे MH-33-003-037-001/745 OTHER CHICHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL007572 Credited 25/05/2021   2 मनीषा दामोदर रहांगडाले MH-33-003-037-001/792 OTHER CHICHAGAON P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   3 रंजना रविंद्र ठाकरे . MH-33-003-037-002/274 OTHER CHICHAGAONTOLA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   4 राजकुमार आश्‍राजकुमार आसाराम रंगारी MH-33-003-037-002/287 OTHER CHICHAGAONTOLA P P P P P P A 6 115 690 0 0 690 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   5 सुनिल ह‍िरामन रहांगडाले MH-33-003-037-001/799 OTHER CHICHAGAON P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   6 चंद्रकला सुनिल रहांगडाले MH-33-003-037-001/799 OTHER CHICHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   7 अर्चना अशोक सोनेवाने MH-33-003-037-002/296 OTHER CHICHAGAONTOLA P P P P P P A 6 138 828 0 0 828 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   8 फेकन बे सहेसराम राणे MH-33-003-037-001/9 OTHER CHICHAGAON P P P P P P A 6 118 708 0 0 708 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   9 भैयालाल भुरा वाघमारे MH-33-003-037-002/294 OTHER CHICHAGAONTOLA P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   10 राजेश जि‍यालाल तुरकर MH-33-003-037-001/787 OTHER CHICHAGAON P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA GONDIA CBIN0280687 1833003WL003960 Credited 30/04/2021   11 दामोदर हेतराम रहांगडाले MH-33-003-037-001/792 OTHER CHICHAGAON P P P P P P A 6 177 1062 0 0 1062 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL003960 Credited 01/05/2021   12 देवेश दलपत मानकर MH-33-003-037-001/743 OTHER CHICHAGAON P P P P P P A 6 238 1428 0 0 1428 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL003960 Credited 01/05/2021   13 पुजा रविंद्र चौव्‍हान MH-33-003-037-001/788 OTHER CHICHAGAON P P P P P P A 6 175 1050 0 0 1050 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL003960 Credited 01/05/2021   14 पुष्पा भैयालाल वाघमारे MH-33-003-037-002/294 OTHER CHICHAGAONTOLA P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   15 महेश दुलीचंद कुभंरे MH-33-003-037-001/797 OTHER CHICHAGAON P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   16 पुनकिला हेतराम रहांगडाले MH-33-003-037-001/791 OTHER CHICHAGAON P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   17 द‍िपक देवचंद कटरे MH-33-003-037-001/793 OTHER CHICHAGAON P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SAKOLI UBIN0562777 1833003WL003960 Credited 01/05/2021   दररोजची हजेरी 17 17 16 16 16 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15820 प्रति मजूर 930.5883

एकूण मनुष्य दिवस : 98