हजेरीपट क्रमांक : 6542	दिनांक पासून : 03/02/2022    दिनांक पर्यत : 09/02/2022	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  14072        Page NO.  10

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 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 अंबादास वकटु शेन्‍डे(Self) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P A A 5 186 930 0 0 930 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   2 र्नि‍मला अंबादास शेन्‍डे(Wife) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P A A 5 186 930 0 0 930 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   3 रसि‍काबाई बाळु चौधरी MH-29-008-005-001/211345 OTHER FISCUTI P P P P P P A 6 213 1278 0 0 1278 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   4 रमेश राघो कावळे(Self) MH-29-008-005-001/211346 OTHER FISCUTI P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   5 सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 OTHER FISCUTI P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   6 संगि‍ता सरेश कावळे MH-29-008-005-001/211347 OTHER FISCUTI P P P P P P A 6 113 678 0 0 678 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   7 Ratnakar Baburao Choudhari(Son) MH-29-008-005-001/211359 OTHER FISCUTI P P P P P P A 6 196 1176 0 0 1176 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   8 कपि‍ला चरणदास चौधरी(Wife) MH-29-008-005-001/211343 OTHER FISCUTI P P P P P P A 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   9 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P P A 6 213 1278 0 0 1278 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL044875 Credited 17/02/2022   10 इंदि‍रा नि‍लकंठ शेंडे(Wife) MH-29-008-005-001/211342 OTHER FISCUTI P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   11 परमानंद गणपत खोब्रागडे(Self) MH-29-008-005-001/211309 OTHER FISCUTI P P P P P P A 6 258 1548 0 0 1548 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   12 तारा परमानंद खोब्रागडे(Wife) MH-29-008-005-001/211309 OTHER FISCUTI P P P P P P A 6 258 1548 0 0 1548 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   13 Rekha Ratnakar Choudhari(Daughter-in-Law) MH-29-008-005-001/211359 OTHER FISCUTI P P P P P P A 6 196 1176 0 0 1176 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   14 Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 OTHER FISCUTI P P P P P P A 6 273 1638 0 0 1638 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   15 MADHUKAR BHAUJI MAHADOLE(Father) MH-29-008-005-001/211300 OTHER FISCUTI P P P P P P A 6 181 1086 0 0 1086 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   16 देवि‍दास लहानू चौधरी(Wife) MH-29-008-005-001/211333 OTHER FISCUTI P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   17 सुनि‍ल नामदेव शेन्‍डे(Self) MH-29-008-005-001/211321 OTHER FISCUTI P P P P P P A 6 205 1230 0 0 1230 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL044875 Credited 17/02/2022   18 कवि‍ता सुनि‍ल शेन्‍डे(Wife) MH-29-008-005-001/211321 OTHER FISCUTI P P P P P P A 6 205 1230 0 0 1230 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL044875 Credited 17/02/2022   19 sarika balaji mohurle(Daughter-in-Law) MH-29-008-005-001/211370 OTHER FISCUTI P P P P P P A 6 171 1026 0 0 1026 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   20 Varsha Vinod Shende(Wife) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P A A 5 186 930 0 0 930 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   21 Sachin Sudhakar Kawle(Son) MH-29-008-005-001/211357 OTHER FISCUTI P P P P A A A 4 134 536 0 0 536 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   22 Pravin Ambadas Shende(Son) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P A A 5 186 930 0 0 930 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   23 वि‍नोद अंबादास शेन्‍डे(Son) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P A A 5 186 930 0 0 930 UNION BANK OF INDIA Mul UBIN0568660 1829008WL044875 Credited 17/02/2022   दररोजची हजेरी 23 23 23 23 22 17 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 25478

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25478 प्रति मजूर 1107.7391

एकूण मनुष्य दिवस : 131