हजेरीपट क्रमांक : 7251	दिनांक पासून : 22/06/2021    दिनांक पर्यत : 28/06/2021	मंजुर क्रमांक : 1833003/2021-2022/63867/AS    मंजूरीचा दिनांक : 28/05/2021
कामाचा संकेतांक : 1833003037/WH/473458089	कामाचे नाव : WH/DESILTING OF VILLAGE TANK(VAKDYA TALAV)GAT NO.413 (1833003037/WH/473458089)

Measurement Book Detail

MB NO.  359        Page NO.  32

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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 सरिता संतोष गौतम MH-33-003-037-001/734 OTHER CHICHAGAON P P P A A A A 3 128 384 0 0 384 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   2 ह‍ितेश्‍वरी जगद‍िश ठाकरे MH-33-003-037-001/745 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   3 सुनिल ह‍िरामन रहांगडाले MH-33-003-037-001/799 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   4 चंद्रकला सुनिल रहांगडाले MH-33-003-037-001/799 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   5 राजकुमार आश्‍राजकुमार आसाराम रंगारी MH-33-003-037-002/287 OTHER CHICHAGAONTOLA P P P A A A A 3 129 387 0 0 387 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   6 भिमाबाई लोंदू राहागडाले MH-33-003-037-002/311 OTHER CHICHAGAONTOLA P P P A A A A 3 127 381 0 0 381 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   7 तारण नानू चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P P P A A A A 3 127 381 0 0 381 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   8 नानू विठोबा चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P P P A A A A 3 129 387 0 0 387 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   9 संतोष शोभेलाल गौतम MH-33-003-037-001/734 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   10 राजेश जि‍यालाल तुरकर MH-33-003-037-001/787 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 CENTRAL BANK OF INDIA GONDIA CBIN0280687 1833003WL019237 Credited 08/07/2021   11 द‍िपाली द‍िपल कटरे MH-33-003-037-001/793 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 STATE BANK OF INDIA EKODI SBIN0008941 1833003WL019237 Credited 08/07/2021   12 उषाबाई मनोज तुरकर MH-33-003-037-001/736 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL019237 Credited 08/07/2021   13 देवेश दलपत मानकर MH-33-003-037-001/743 OTHER CHICHAGAON P P A A A A A 2 130 260 0 0 260 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL019237 Credited 08/07/2021   14 पुजा रविंद्र चौव्‍हान MH-33-003-037-001/788 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL019237 Credited 08/07/2021   15 चंद्रकुमार हिवराज पटले MH-33-003-037-002/314 OTHER CHICHAGAONTOLA P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   16 ड‍िलेश हेमंत लाजेवार MH-33-003-037-001/785 OTHER CHICHAGAON P P A A A A A 2 130 260 0 0 260 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   17 भुमेश्‍वरी होमेश चव्‍हाण MH-33-003-037-001/732 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   18 महेश दुलीचंद कुभंरे MH-33-003-037-001/797 OTHER CHICHAGAON P P A A A A A 2 129 258 0 0 258 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   दररोजची हजेरी 18 18 15 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6532

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 6532 प्रति मजूर 362.8889

एकूण मनुष्य दिवस : 51