हजेरीपट क्रमांक : 462	दिनांक पासून : 01/05/2019    दिनांक पर्यत : 07/05/2019	मंजुर क्रमांक : 06/12/2018    मंजूरीचा दिनांक : 06/12/2018
कामाचा संकेतांक : 1825012008/RC/1234663719	कामाचे नाव : RC - Dehani Te Ashta Pandan Rasta 0/00 te 1/500 KM (ZP) (1825012008/RC/1234663719)

Measurement Book Detail

MB NO.  75337        Page NO.  25

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 Devka J.Ramesh Jadhao(Daughter-in-Law) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308       1825012WL005197 Credited 14/05/2019   2 Sunil Raju Rathod(Son) MH-25-012-008-001/545 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317       1825012WL005197 Credited 16/05/2019   3 सौ. पुष्‍पा उकंडराव राठोड MH-25-012-008-001/516 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Digras 81 1825012WL005197 Credited 16/05/2019   4 अजय रुपचंद चव्हाण(Son) MH-25-012-008-001/861 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 16/05/2019   5 प्रकाश चंपत मार्शटवार MH-25-012-008-001/417 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 13/05/2019   6 मंगला प्रकाश मार्शटवार MH-25-012-008-001/417 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 16/05/2019   7 रामधन दासा चव्‍हाण MH-25-012-008-001/431 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 13/05/2019   8 राजु रामजी चव्‍हाण MH-25-012-008-001/169 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 DISTT.CENTRAL COOP.BANK Digras 81 1825012WL005197 Credited 13/05/2019   9 सुरेश कनिराम राठोड MH-25-012-008-001/261 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 16/05/2019   10 सविता सुरेश राठोड MH-25-012-008-001/261 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 13/05/2019   11 सिताराम दासा चव्‍हाण MH-25-012-008-001/264 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 13/05/2019   12 राधाबाई परशराम मार्शेटवार MH-25-012-008-001/647 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 16/05/2019   13 रुपचंद दासा चव्हाण(Self) MH-25-012-008-001/861 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 16/05/2019   14 रमेश दासा चव्‍हाण MH-25-012-008-001/565 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 13/05/2019   15 सौ. जयश्री रमेश चव्‍हाण MH-25-012-008-001/565 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 DISTT.CENTRAL COOP.BANK Kalgaon 82 1825012WL005197 Credited 16/05/2019   16 गं. भा. माया दिलीप चव्‍हाण MH-25-012-008-001/644 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 16/05/2019   17 सविता रुपचंद चव्हाण(Wife) MH-25-012-008-001/861 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 16/05/2019   18 रविना सिताराम चव्‍हाण MH-25-012-008-001/264 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 13/05/2019   19 मोहन बदु जाधव MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 14/05/2019   20 सौ. यशोदा मोहन जाधव MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 14/05/2019   21 देवसींग बदु जाधव MH-25-012-008-001/223 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 16/05/2019   22 सौ. जना देवसींग जाधव MH-25-012-008-001/223 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 16/05/2019   23 अर्चना सुभाष वानखेडे MH-25-012-008-001/12 SC डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 13/05/2019   24 इंदु नुरसींग जाधव MH-25-012-008-001/157 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 13/05/2019   25 Suresh Mohan Jadhao(Son) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 14/05/2019   26 Reshma J. Suresh Jadhao(Daughter-in-Law) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 14/05/2019   27 रमाणीबाई काळु राठोड MH-25-012-008-001/364 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 13/05/2019   28 ननंद ज्ञानेश्‍वर इंगोले MH-25-012-008-001/365 OTHER डेहणी P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 13/05/2019   29 परशराम नरसीमा मार्शेटवार MH-25-012-008-001/647 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 13/05/2019   30 संतोष परशराम मारसेटवार MH-25-012-008-001/518 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 13/05/2019   31 जयश्री संतोष मारसेटवार MH-25-012-008-001/518 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 16/05/2019   32 दशरथ रामधन राठोड MH-25-012-008-001/437 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 16/05/2019   33 उकंडराव झापा राठोड MH-25-012-008-001/516 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL005197 Credited 16/05/2019   34 सौ. अन्‍नपुर्णा रामधन चव्‍हाण MH-25-012-008-001/431 OTHER डेहणी P P P P P P A 6 219.5 1317 0 0 1317 CENTRAL BANK OF INDIA ARNI CBIN0280685 1825012WL005197 Credited 13/05/2019   दररोजची हजेरी 34 34 34 34 34 34 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1308 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 43317

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 44625 प्रति मजूर 1312.5

एकूण मनुष्य दिवस : 204