हजेरीपट क्रमांक : 7357	दिनांक पासून : 18/03/2021    दिनांक पर्यत : 24/03/2021	मंजुर क्रमांक : 1829008/2020-2021/68115/AS    मंजूरीचा दिनांक : 27/01/2021
कामाचा संकेतांक : 1829008016/RC/1234670990	कामाचे नाव : RC Pandan RAsta - Sukramshah Veladi To Dinkar Watgure Field 500Mt (Part 1) 2020-21 Kelzar (1829008016/RC/1234670990)

Measurement Book Detail

MB NO.  7872        Page NO.  1

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 Rakesh Pundlik Thakare(Son) MH-29-008-016-002/217106 OTHER KELZER P P P P P P A 6 229 1374 0 0 1374 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   2 कुष्‍णकांत गोवि‍न्‍दा भेंडारे(Self) MH-29-008-016-002/217104 OTHER KELZER P P P P P P A 6 261 1566 0 0 1566 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   3 Mayur Sainath Bawane(Son) MH-29-008-016-002/217122 OTHER KELZER P P P P P P A 6 228 1368 0 0 1368 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   4 Shushila Kalidas Bawane(Wife) MH-29-008-016-002/217126 OTHER KELZER P P P P P P A 6 228 1368 0 0 1368 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   5 Champat Dewaji Pal(Self) MH-29-008-016-002/217127 OTHER KELZER P P P P P P A 6 224 1344 0 0 1344 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   6 गोवि‍दा सि‍ताराम मांडवकर(Self) MH-29-008-016-002/217137 OTHER KELZER P P P P P P A 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   7 चंद्रशेखर तुळशीराम गावतुरे(Self) MH-29-008-016-002/217148 OTHER KELZER P P P P P P A 6 233 1398 0 0 1398 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL042446 Credited 29/04/2021   8 पपीता चंद्रशेखर गावतुरे(Wife) MH-29-008-016-002/217148 OTHER KELZER P P P P P P A 6 233 1398 0 0 1398 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   9 लता गोवि‍दा मांडवकर(Wife) MH-29-008-016-002/217137 OTHER KELZER P P P P P P A 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   10 संतोष शंकर बावणे (Son) MH-29-008-016-002/217125 OTHER KELZER P P P P P P A 6 222 1332 0 0 1332 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   11 prashidha govinda mandawakar(Son) MH-29-008-016-002/217137 OTHER KELZER P P P P P P A 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   12 जि‍तेंद्र गणपत मांदाडे (Son) MH-29-008-016-002/217149 OTHER KELZER P P P P P P A 6 260 1560 0 0 1560 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   13 नैना जि‍तेद्र मांदाडे (Daughter-in-Law) MH-29-008-016-002/217149 OTHER KELZER P P P P P P A 6 260 1560 0 0 1560 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   14 PANKAJ SAINATH BAWANE(Son) MH-29-008-016-002/217122 OTHER KELZER P P P P P P A 6 228 1368 0 0 1368 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   15 Bhavana Santosh Bawane MH-29-008-016-002/217125 OTHER KELZER P P P P P P A 6 222 1332 0 0 1332 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   16 उषा कुष्‍णकांत भेंडारे(Wife) MH-29-008-016-002/217104 OTHER KELZER P P P P P P A 6 261 1566 0 0 1566 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   17 moresh pundlik thakare(Son) MH-29-008-016-002/217106 OTHER KELZER P P P P P P A 6 229 1374 0 0 1374 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   18 Pragati Moresh Thakare(Wife) MH-29-008-016-002/217106 OTHER KELZER P P P P P P A 6 229 1374 0 0 1374 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   19 नरेश डोपाजी गुरुनुले(Self) MH-29-008-016-002/217118 OTHER KELZER P P P P P P A 6 260 1560 0 0 1560 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   20 सोनी नरेश गुरुनुले(Wife) MH-29-008-016-002/217118 OTHER KELZER P P P P P P A 6 260 1560 0 0 1560 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   21 Kavita Sainath Bawane MH-29-008-016-002/217122 OTHER KELZER P P P P P P A 6 228 1368 0 0 1368 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL042446 Credited 29/04/2021   दररोजची हजेरी 21 21 21 21 21 21 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 29226

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 29226 प्रति मजूर 1391.7142

एकूण मनुष्य दिवस : 126