हजेरीपट क्रमांक : 4398	दिनांक पासून : 18/05/2024    दिनांक पर्यत : 24/05/2024	मंजुर क्रमांक : 1833003/2023-2024/220075/AS    मंजूरीचा दिनांक : 15/03/2024
कामाचा संकेतांक : 1833003037/WH/473464247	कामाचे नाव : wh/तलाव खोलीकरण निम तलाव गट क्र 22 ग्राम. पं. चीचगाव (1833003037/WH/473464247)

Measurement Book Detail

MB NO.  3032        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 रेखा युवराज कटरे MH-33-003-037-002/409 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 2 अनिता मनोज सोनवाने MH-33-003-037-002/424 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 3 वनिता राधेश्याम सोनवाने MH-33-003-037-002/429 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 4 छाया महादेव सोनवाने MH-33-003-037-002/448 OTHER CHICHAGAONTOLA A A A A A A P 1 219 219 0 0 219 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 5 रेखा कन्हैया पटले(Wife) MH-33-003-037-002/449 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 6 ललीता भुमेश्‍वरी पारधी MH-33-003-037-002/480 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 7 प्रमिला तिकलचंद पटले MH-33-003-037-002/481 OTHER CHICHAGAONTOLA A A A A A P A 1 219 219 0 0 219 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 8 कल्पना गीतेश राऊत MH-33-003-037-002/488 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 9 पदमा नीलकंठ चव्हाण MH-33-003-037-002/509 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 10 कन्हैया सोमा पटले(Self) MH-33-003-037-002/449 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 11 मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 12 संगीता मुकेश सोनवाणेे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA A A A A A A P 1 219 219 0 0 219 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 13 भाउलाल ताराचंद टेंभरे MH-33-003-037-002/414 OTHER CHICHAGAONTOLA A A A A A A P 1 219 219 0 0 219 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 14 वैशाली विनोद सोनवणे MH-33-003-037-002/496 OTHER CHICHAGAONTOLA A A A A A A P 1 219 219 0 0 219 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 15 शिशुकला मुकेश सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade 16 Sunita Chotelal Sonwane MH-33-003-037-002/415 OTHER CHICHAGAONTOLA A A A A A P P 2 219 438 0 0 438 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008947 Credited 01/06/2024   Nutankumar Digambar Khobragade दररोजची हजेरी 0 0 0 0 0 12 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5913

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5913 प्रति मजूर 369.5625

एकूण मनुष्य दिवस : 27