हजेरीपट क्रमांक : 1030	दिनांक पासून : 13/04/2021    दिनांक पर्यत : 19/04/2021	मंजुर क्रमांक : 1833003/2020-2021/24004/AS    मंजूरीचा दिनांक : 15/03/2021
कामाचा संकेतांक : 1833003037/WH/473456779	कामाचे नाव : deepening of village tank g.p.chichgaon (1833003037/WH/473456779)

Measurement Book Detail

MB NO.  216        Page NO.  38

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 अनिता देवदास सोनेवाने MH-33-003-037-002/380 OTHER CHICHAGAONTOLA P P P P P P A 6 158 948 0 0 948 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   2 रेवमराज इठोबा पटले MH-33-003-037-002/388 OTHER CHICHAGAONTOLA P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   3 लच्‍छूबाई रेवमराज पटले MH-33-003-037-002/388 OTHER CHICHAGAONTOLA P P P P P P A 6 173 1038 0 0 1038 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   4 देवला पुरण बागडे MH-33-003-037-002/405 OTHER CHICHAGAONTOLA P P P P P P A 6 115 690 0 0 690 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   5 मनोज प्रेमलाल सोनवाने MH-33-003-037-002/424 OTHER CHICHAGAONTOLA P P P P P P A 6 160 960 0 0 960 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003960 Credited 30/04/2021   6 सौ फुला छन्‍नीलाल सोनेवाने MH-33-003-037-002/363 OTHER CHICHAGAONTOLA P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   7 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   8 नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 OTHER CHICHAGAONTOLA P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   9 मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   10 शांतकला उमेद चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 158 948 0 0 948 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   11 विजयकुमार भैयालाल पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   12 राहुल शोभालाल पटले MH-33-003-037-002/402 OTHER CHICHAGAONTOLA P P P P P A A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   13 उमेद सदाराम चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   14 देवदास बारकू सोनेवाने. MH-33-003-037-002/380 OTHER CHICHAGAONTOLA P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   15 शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   16 शिशुकला मुकेश सोनवाणे MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 01/05/2021   17 Sunita Chotelal Sonwane MH-33-003-037-002/415 OTHER CHICHAGAONTOLA P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   18 भूमिता शशिकपूर पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003960 Credited 30/04/2021   19 तिरन शिवराम चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA P P P P P P A 6 173 1038 0 0 1038 BANK OF INDIA GONDIA BKID000920 1833003WL003960 Credited 30/04/2021   दररोजची हजेरी 19 19 19 19 19 18 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16052

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16052 प्रति मजूर 844.8421

एकूण मनुष्य दिवस : 113