हजेरीपट क्रमांक : 1753	दिनांक पासून : 26/05/2020    दिनांक पर्यत : 01/06/2020	मंजुर क्रमांक : 1833003/2019-2020/1628/AS    मंजूरीचा दिनांक : 22/01/2020
कामाचा संकेतांक : 1833003037/WH/473454973	कामाचे नाव : BN talav kholikaran chichgaon (1833003037/WH/473454973)

Measurement Book Detail

MB NO.  5874        Page NO.  80

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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 धुरवता दर्योधन वालने MH-33-003-037-001/36 OTHER CHICHAGAON P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL005379 Credited 10/06/2020   2 ममता मितेश बागडे MH-33-003-037-001/415 OTHER CHICHAGAON P P P P P P A 6 152 912 0 0 912 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   3 झुलन मसाराम पटले MH-33-003-037-001/489 OTHER CHICHAGAON P P A P P P A 5 138 690 0 0 690 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   4 लच्‍छु लक्ष्‍मण बोपचे MH-33-003-037-001/50 OTHER CHICHAGAON P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDA, UP BARB0GONDAX 1833003WL005379 Credited 10/06/2020   5 गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005379 Credited 10/06/2020   6 इमला रतिराम येळे(Wife) MH-33-003-037-001/51 OTHER CHICHAGAON P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   7 आशा सखराम पधराम MH-33-003-037-001/43 OTHER CHICHAGAON P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   8 छनूबाई दलपत मानकर MH-33-003-037-001/4 OTHER CHICHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   9 सुरमन बे महारु पटले MH-33-003-037-001/40 OTHER CHICHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   10 कपुरा दशरथ बोपचे MH-33-003-037-001/37 OTHER CHICHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   11 कृष्‍णकुमार हरिराम मारबदे(Self) MH-33-003-037-001/506 OTHER CHICHAGAON P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 09/06/2020   12 डिलेश्‍वर पांडुरंग पटले MH-33-003-037-001/497 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   13 मुनेश्‍वर शिवराज कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON P P P P P P A 6 145 870 0 0 870 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 09/06/2020   14 रामेश्‍वरी रामेश्‍वर भिमटे(Wife) MH-33-003-037-001/407 OTHER CHICHAGAON P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   15 अनिता हिरालाल पंध्‍ाराम MH-33-003-037-001/410 OTHER CHICHAGAON P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   16 Savita Sovind Pache(Self) MH-33-003-037-001/406 OTHER CHICHAGAON P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 09/06/2020   17 रेवालाल हगरु चव्‍हाण(Self) MH-33-003-037-001/48 OTHER CHICHAGAON P A A A A A A 1 145 145 0 0 145 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   18 राजेश पंढरी राणे MH-33-003-037-001/471 OTHER CHICHAGAON P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   19 ललिता योगेश्‍वर राणे MH-33-003-037-001/472 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   20 प्रमिला नानाजी येळे MH-33-003-037-001/38 OTHER CHICHAGAON P P P P P P A 6 143 858 0 0 858 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005379 Credited 10/06/2020   दररोजची हजेरी 20 19 18 19 19 19 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18877

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18877 प्रति मजूर 943.85

एकूण मनुष्य दिवस : 114