हजेरीपट क्रमांक : 1687	दिनांक पासून : 18/04/2021    दिनांक पर्यत : 24/04/2021	मंजुर क्रमांक : 1833003/2019-2020/16463/AS    मंजूरीचा दिनांक : 12/06/2019
कामाचा संकेतांक : 1833003023/WH/473453917	कामाचे नाव : BN तलाव खोलीकरण ग्रा.प. हिरडामाली गट क्र. ८१४ (1833003023/WH/473453917)

Measurement Book Detail

MB NO.  202        Page NO.  19

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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 शांता विठठल उईके(Self) MH-33-003-023-001/640 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   2 वर्षा विजय बारेवार(Self) MH-33-003-023-001/679 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   3 मंगला सीताराम खिरसागरे MH-33-003-023-001/57 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   4 सुजीत रामचंद बिसेन(Self) MH-33-003-023-001/573 OTHER HIRDAMALI P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   5 अनिता वामन चौधरी(Wife) MH-33-003-023-001/647 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   6 शुभम रविशंकर बरीयेक(Son) MH-33-003-023-001/530 SC HIRDAMALI P P A A A A A 2 243 486 0 0 486 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 06/05/2021   7 योगराज घिसुलाल चौधरी(Self) MH-33-003-023-001/544 OTHER HIRDAMALI P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   8 गिता आनंदराव राहांगडाले MH-33-003-023-001/81 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   9 अमृता हौसलाल बिसेन MH-33-003-023-001/91 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   10 हेमराज धीरूलाल चौधरी(Self) MH-33-003-023-001/536 OTHER HIRDAMALI P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   11 भारती हेमराज चौधरी(Wife) MH-33-003-023-001/536 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   12 चिरंजीव विजय बारेवार(Son) MH-33-003-023-001/679 OTHER HIRDAMALI P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   13 लीलावती योगराज चौधरी(Wife) MH-33-003-023-001/544 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   14 शालु शिवबालक कुर्वे(Wife) MH-33-003-023-001/608 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   15 सविता सुजीत बिसेन(Wife) MH-33-003-023-001/573 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   16 रुसकला सुकेश चौधरी(Wife) MH-33-003-023-001/567 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   17 संगीता अतुल बारेवार(Wife) MH-33-003-023-001/574 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   18 मोना संदीप बारेवार(Wife) MH-33-003-023-001/558 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   19 विजय कोंडू सोनवाने(Self) MH-33-003-023-001/653 OTHER HIRDAMALI P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   20 छाया विजय सोनवाने(Wife) MH-33-003-023-001/653 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   21 गिताबाई गोमेश्‍वर हरिणखेडे(Wife) MH-33-003-023-001/577 OTHER HIRDAMALI P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005291 Credited 20/05/2021   दररोजची हजेरी 21 21 0 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 486 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5940

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 6426 प्रति मजूर 306

एकूण मनुष्य दिवस : 42