हजेरीपट क्रमांक : 12457	दिनांक पासून : 16/11/2021    दिनांक पर्यत : 22/11/2021	मंजुर क्रमांक : 1833003/2021-2022/152799/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1833003037/IF/1235132616	कामाचे नाव : IF/CONSTRUCTION OF SOAK PITS (1)LIKHAN RAHULKAR TO (90)VISHWAATH RUPCHAND KATRE (1833003037/IF/1235132616)

Measurement Book Detail

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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 रमेश दादू बधेले MH-33-003-037-001/175 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL040757 Credited 04/12/2021   2 दिनेश डोमा पधरे MH-33-003-037-001/30 SC CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL040757 Credited 29/11/2021   3 छबू ओमप्रकाश रोकडे MH-33-003-037-001/467 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 04/12/2021   4 सुरेश हेतराम बधेले MH-33-003-037-001/205 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 04/12/2021   5 ओमप्रकाश रामाजी रोकडे MH-33-003-037-001/467 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 04/12/2021   6 गोविंद टोलीराम पाचे(Self) MH-33-003-037-001/645 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 04/12/2021   7 परुषोत्तम योगेश्वर पटले(Self) MH-33-003-037-001/642 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL040757 Credited 04/12/2021   8 भुमेश्‍वर राजाराम राहागडाले MH-33-003-037-001/59 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL040757 Credited 04/12/2021   9 ओमनलाल नत्‍थु राहांगडाले MH-33-003-037-001/625 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   10 मदनलाल बाबूलाल बधेले MH-33-003-037-001/95 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   11 शोभेलाल भुरकन बधेले MH-33-003-037-001/128 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   12 मदन मन्‍साराम कटरे MH-33-003-037-001/34 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   13 डोमा गणपत पधरे MH-33-003-037-001/29 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   14 अनिता धनंजय पारधी MH-33-003-037-001/468 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   15 पारबता हेतराम बधेले MH-33-003-037-001/205 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   16 देवचंद रामू राणे(Self) MH-33-003-037-001/152 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   17 जीवनकला बाबूलाल पंधरे MH-33-003-037-001/70 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL040757 Credited 04/12/2021   18 सुरेश सपत आहाळे MH-33-003-037-001/197 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL040757 Credited 04/12/2021   19 मोरेश्‍वर बाबूलाल बधेले MH-33-003-037-001/164 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL040757 Credited 04/12/2021   20 प्रमिला कृष्‍णकुमार रहांगडाले MH-33-003-037-001/536 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL040757 Credited 04/12/2021   21 बयन चंदुलाल कटरे MH-33-003-037-001/724 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL040757 Credited 04/12/2021   22 रामलाल तेलीराम पाचे MH-33-003-037-001/113 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 04/12/2021   23 गिता शीशुपाल पटले MH-33-003-037-001/269 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 04/12/2021   24 कीशोर जैपाल पंधरे MH-33-003-037-001/167 SC CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 29/11/2021   25 अनिल देवचंद राणे MH-33-003-037-001/664 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GONDIA MAHB0000058 1833003WL040757 Credited 04/12/2021   26 राजु रंगलालजी पंधरे MH-33-003-037-001/581 OTHER CHICHAGAON P A A A A A A 1 189 189 0 0 189 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040757 Credited 04/12/2021   दररोजची हजेरी 26 0 0 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 378 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 4536

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 4914 प्रति मजूर 189

एकूण मनुष्य दिवस : 26