हजेरीपट क्रमांक : 4018	दिनांक पासून : 14/01/2020    दिनांक पर्यत : 18/01/2020	मंजुर क्रमांक : 1829008/2019-2020/1175/AS    मंजूरीचा दिनांक : 03/06/2019
कामाचा संकेतांक : 1829008005/WC/1234815254	कामाचे नाव : NS Nala Saralikaran Talawa Pasun To Madhukar Giradkar Field Fiskuti (1829008005/WC/1234815254)

Measurement Book Detail

MB NO.  614        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 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 शामलता नामदेव कावळे MH-29-008-005-001/210062 OTHER FISCUTI P P P P P 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   2 नामदेव सि‍ताराम कावळे(Self) MH-29-008-005-001/210062 OTHER FISCUTI P P P P P 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   3 वनीता रामा जेंगढे MH-29-008-005-001/210245 OTHER FISCUTI P P P A A 3 145 435 0 0 435 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   4 Nihal Rama jengathe(Son) MH-29-008-005-001/210245 OTHER FISCUTI P P P P A 4 145 580 0 0 580 STATE BANK OF INDIA MUL SBIN0011588 1829008WL032600 Credited 03/02/2020   5 कांताराम शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P 5 136 680 0 0 680 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL032600 Credited 03/02/2020   6 नि‍ता कांताराम चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P A A 3 136 408 0 0 408 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL032600 Credited 03/02/2020   7 धनराज हीरामन मोहूर्ले MH-29-008-005-001/209990 OTHER FISCUTI P P P P P 5 145 725 0 0 725 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL032600 Credited 03/02/2020   8 मंजूषास धनराज मोहूर्ले MH-29-008-005-001/209990 OTHER FISCUTI P P P P P 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   9 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P P P P 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   10 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P P P P 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   11 सूमन चंद्रकि‍रण रस्‍से MH-29-008-005-001/210269 OTHER FISCUTI P P P P P 5 145 725 0 0 725 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL032600 Credited 03/02/2020   12 चंद्रकि‍रण रामजी रस्‍से (Self) MH-29-008-005-001/210269 OTHER FISCUTI P P P P P 5 145 725 0 0 725 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL032600 Credited 03/02/2020   13 भैयाजी रामाजी रस्‍से(Father) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P 5 132 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   14 वि‍मल भैयाजी रस्‍से(Wife) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P 5 132 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   15 इंदीरा सूकरु चौधरी MH-29-008-005-001/210260 OTHER FISCUTI P P P P A 4 145 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   16 प्रि‍ती नवनाथ नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P P P P 5 133 665 0 0 665 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   17 मंगला वि‍लास शेन्‍डे MH-29-008-005-001/210281 OTHER FISCUTI P P P P A 4 117 468 0 0 468 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   18 कांता दसरथ वाघाडे MH-29-008-005-001/210162 OTHER FISCUTI P P P P P 5 121 605 0 0 605 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   19 दसरथ शंकर वाघाडे(Self) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P 5 121 605 0 0 605 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   20 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   21 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P 5 127 635 0 0 635 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   22 छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 OTHER FISCUTI P P P P P 5 118 590 0 0 590 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   23 Rupdeo Patru Mohurle(Father) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P 5 118 590 0 0 590 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   24 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P P P P 5 117 585 0 0 585 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   25 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P 5 118 590 0 0 590 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   26 दि‍लीप रामजी रस्‍से (Self) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P 5 145 725 0 0 725 UNION BANK OF INDIA Mul UBIN0568660 1829008WL032600 Credited 03/02/2020   27 Pravin Premanad Kowale(Son) MH-29-008-005-001/210330 OTHER FISCUTI P P P P P 5 109 545 0 0 545 BANK OF INDIA MUL 1829008WL032600 Credited 03/02/2020   28 Eshant Dilip Rasse(Son) MH-29-008-005-001/210344 OTHER FISCUTI P P P P P 5 145 725 0 0 725 BANK OF INDIA MUL BKID0009634 1829008WL032600 Credited 03/02/2020   दररोजची हजेरी 28 28 28 26 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17476

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17476 प्रति मजूर 624.1429

एकूण मनुष्य दिवस : 133