हजेरीपट क्रमांक : 2526	दिनांक पासून : 27/07/2021    दिनांक पर्यत : 02/08/2021	मंजुर क्रमांक : 11    मंजूरीचा दिनांक : 29/06/2021
कामाचा संकेतांक : 1825012025/DP/1235041646	कामाचे नाव : RPB - Dhanora Ta yethe Harichand U Rathod te Shri Barlingeshwar Parisar Vkrushlagwad (Malhivara) ZP (1825012025/DP/1235041646)

Measurement Book Detail

MB NO.  74247        Page NO.  55

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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 Devka J.Ramesh Jadhao(Daughter-in-Law) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506       1825012WL025238 Credited 17/08/2021   2 प्रकाश चंपत मार्शटवार MH-25-012-008-001/417 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL025238 Credited 17/08/2021   3 मंगला प्रकाश मार्शटवार MH-25-012-008-001/417 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL025238 Credited 17/08/2021   4 प्रभाकर नुर्सिंग जाधव(Son) MH-25-012-008-001/157 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL025238 Credited 17/08/2021   5 सौ. सुनिता गेमसींग चव्‍हाण MH-25-012-008-001/497 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL025238 Credited 17/08/2021   6 Kavita Ravi Chavhan MH-25-012-008-001/262 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 DISTT.CENTRAL COOP.BANK Digras 81 1825012WL025238 Credited 17/08/2021   7 विलास काळु जाधव MH-25-012-008-001/336 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   8 Nakesh Dattram Chohan(Self) MH-25-012-008-001/674 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   9 Kavita Nakesh Chohan(Wife) MH-25-012-008-001/674 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   10 रवींद्र धनसिंग जाधव(Self) MH-25-012-008-001/863 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   11 राधाबाई रवींद्र जाधव(Wife) MH-25-012-008-001/863 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   12 इंदु नुरसींग जाधव MH-25-012-008-001/157 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   13 Ravi Dasu Chavhan(Son) MH-25-012-008-001/262 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   14 Sunil Raju Rathod(Son) MH-25-012-008-001/19 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   15 सौ. जना देवसींग जाधव MH-25-012-008-001/223 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   16 दशरथ रामधन राठोड MH-25-012-008-001/437 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   17 मोहन बदु जाधव MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   18 सौ. यशोदा मोहन जाधव MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   19 Suresh Mohan Jadhao(Son) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   20 Reshma J. Suresh Jadhao(Daughter-in-Law) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   21 यमुना धनसींग जाधव MH-25-012-008-001/407 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL025238 Credited 17/08/2021   22 रामसींग अमरसींग पवार MH-25-012-008-001/218 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL025238 Credited 17/08/2021   23 Prakash Pandurang Chvhan(Son) MH-25-012-008-001/230 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL025238 Credited 17/08/2021   24 Anita Prakash Chvhan (Daughter-in-Law) MH-25-012-008-001/230 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL025238 Credited 17/08/2021   25 सौ. लिलाबाई विलास जाधव MH-25-012-008-001/336 OTHER डेहणी P P P P P P A 6 251 1506 0 0 1506 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL025238 Credited 17/08/2021   दररोजची हजेरी 25 25 25 25 25 25 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 37650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 37650 प्रति मजूर 1506

एकूण मनुष्य दिवस : 150