हजेरीपट क्रमांक : 8642	दिनांक पासून : 08/02/2020    दिनांक पर्यत : 14/02/2020	मंजुर क्रमांक : 1833003/2019-2020/25949/AS    मंजूरीचा दिनांक : 20/07/2019
कामाचा संकेतांक : 1833003037/WH/473452330	कामाचे नाव : WH Talav Kholikaran Chichgaon (2019-20) (1833003037/WH/473452330)

Measurement Book Detail

MB NO.  3874        Page NO.  23

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 सौ हेमलता हेमराज पटले MH-33-003-037-002/350 OTHER CHICHAGAONTOLA A A P P P P P 5 122 610 0 0 610 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL032637 Credited 25/02/2020   2 रुपरेखा हिरामण राहागडाले MH-33-003-037-002/346 OTHER CHICHAGAONTOLA A A A P P P P 4 125 500 0 0 500 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL032637 Credited 25/02/2020   3 योगिता नरेश सोनवाने MH-33-003-037-002/355 OTHER CHICHAGAONTOLA A A P P P P P 5 99 495 0 0 495 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL032637 Credited 25/02/2020   4 छन्‍नीलाल नथ्‍थु सोनेवाने MH-33-003-037-002/363 OTHER CHICHAGAONTOLA A A A A P P P 3 89 267 0 0 267 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL032637 Credited 25/02/2020   5 सौ मंथुरा भिवराम चौव्‍हाण MH-33-003-037-002/345 OTHER CHICHAGAONTOLA A A P P P P P 5 122 610 0 0 610 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   6 ऋषिकपुर शोभेलाल पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA A A P P A A P 3 101 303 0 0 303 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   7 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA A A P P P P P 5 99 495 0 0 495 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   8 रिता सुकराम टेंभरे MH-33-003-037-002/354 OTHER CHICHAGAONTOLA A A P P A A A 2 122 244 0 0 244 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   9 सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA A A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   10 शिवराम डोमा चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA A A P P P P P 5 87 435 0 0 435 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   11 श्रीराम मयाराम कटरे MH-33-003-037-002/360 OTHER CHICHAGAONTOLA A A P P P P P 5 124 620 0 0 620 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   12 निमला नेकलाल ख्रोब्रागडे MH-33-003-037-002/341 OTHER CHICHAGAONTOLA A A P P P P P 5 122 610 0 0 610 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   13 भिवराम डोमा चौव्‍हाण MH-33-003-037-002/345 OTHER CHICHAGAONTOLA A A P P P P P 5 124 620 0 0 620 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   14 विजयकुमार भैयालाल पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA A A A P P P P 4 127 508 0 0 508 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   15 नाजुका श्रीपत राउळकर MH-33-003-037-002/340 OTHER CHICHAGAONTOLA A A P P P P P 5 85 425 0 0 425 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL032637 Credited 25/02/2020   16 चंद्रकला छगनलाल सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA A A P P P P P 5 85 425 0 0 425 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL032637 Credited 25/02/2020   17 तिरन शिवराम चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA A A P P P P P 5 85 425 0 0 425 BANK OF INDIA GONDIA BKID000920 1833003WL032637 Credited 25/02/2020   दररोजची हजेरी 0 0 14 16 15 15 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8217

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8217 प्रति मजूर 483.3529

एकूण मनुष्य दिवस : 76