हजेरीपट क्रमांक : 694	दिनांक पासून : 10/04/2019    दिनांक पर्यत : 16/04/2019	मंजुर क्रमांक : 17ch    मंजूरीचा दिनांक : 12/02/2018
कामाचा संकेतांक : 1833003037/WH/120632825	कामाचे नाव : BN तलाव खोलीकरण गुसाई तलाव गट क्रमांक 413 बबई (1833003037/WH/120632825)

Measurement Book Detail

MB NO.  681        Page NO.  1

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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 गुणवंता गोवर्धन सोनवाने MH-33-003-037-002/310 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918       1833003WL001367 Credited 25/04/2019   2 बेनीराम नारायण पटले MH-33-003-037-002/303 OTHER CHICHAGAONTOLA P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   3 जानन बेनीराम पटले MH-33-003-037-002/303 OTHER CHICHAGAONTOLA P P P P P P A 6 165 990 0 0 990 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   4 कपुरा मारोती पटले - MH-33-003-037-002/305 OTHER CHICHAGAONTOLA P A A A A A A 1 150 150 0 0 150 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   5 कमला चैतराम शरणागत MH-33-003-037-002/295 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   6 राजेश चैतराम शरणागत MH-33-003-037-002/295 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   7 अर्चना अशोक सोनेवाने MH-33-003-037-002/296 OTHER CHICHAGAONTOLA P P P P A P A 5 154 770 0 0 770 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   8 भिमाबाई लोंदू राहागडाले MH-33-003-037-002/311 OTHER CHICHAGAONTOLA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   9 तारण नानू चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P P P P P P A 6 150 900 0 0 900 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   10 नानू विठोबा चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P P P P P P A 6 155 930 0 0 930 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   11 बबिता प्‍यारेलाल सोनवाने MH-33-003-037-002/306 OTHER CHICHAGAONTOLA P P P A A P A 4 150 600 0 0 600 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   12 सौ बारण कीशनलाल तुरकर MH-33-003-037-002/309 OTHER CHICHAGAONTOLA A A P P P P A 4 153 612 0 0 612 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL001367 Credited 25/04/2019   13 भैयालाल भुरा वाघमारे MH-33-003-037-002/294 OTHER CHICHAGAONTOLA P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL001367 Credited 25/04/2019   14 प्रेमलाल हरकु पटले MH-33-003-037-002/298 OTHER CHICHAGAONTOLA P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL001367 Credited 25/04/2019   15 सौ जसवंता प्रेमलाल पटले MH-33-003-037-002/298 OTHER CHICHAGAONTOLA P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL001367 Credited 25/04/2019   16 छन्‍नूबाई हिवराज पटले MH-33-003-037-002/314 OTHER CHICHAGAONTOLA A P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL001367 Credited 25/04/2019   17 सुलोचना दादु सोनवाने MH-33-003-037-002/306 OTHER CHICHAGAONTOLA P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL001367 Credited 25/04/2019   18 पुष्पा भैयालाल वाघमारे MH-33-003-037-002/294 OTHER CHICHAGAONTOLA P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL001367 Credited 25/04/2019   दररोजची हजेरी 16 16 17 16 15 17 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14878

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14878 प्रति मजूर 826.5555

एकूण मनुष्य दिवस : 97