हजेरीपट क्रमांक : 1877	दिनांक पासून : 02/05/2024    दिनांक पर्यत : 08/05/2024	मंजुर क्रमांक : 1833003/2023-2024/62863/AS    मंजूरीचा दिनांक : 05/02/2024
कामाचा संकेतांक : 1833003054/WC/1234876044	कामाचे नाव : WH/गोमडो जलाशय-तलावखोलीकरण टप्पा 3- ग्रा.प- बोरगाव (1833003054/WC/1234876044)

Measurement Book Detail

MB NO.  2908        Page NO.  8

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 भुमेस्वरी केवलचंद चोपकार(Wife) MH-33-003-054-001/762 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 2 मौसम अजीत गौंधरे MH-33-003-054-001/796 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 3 राजकुमार सहेसराम भोयर MH-33-003-054-001/695 OTHER BORGAON A A P P A A A 2 192 384 0 0 384 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 4 संतोष मालिराम गौन्धरे MH-33-003-054-001/729 SC BORGAON P A P P P A P 5 192 960 0 0 960 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 5 रीमा संतोष गौन्धरे MH-33-003-054-001/729 SC BORGAON P A P P P A P 5 192 960 0 0 960 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 6 सरिता सुरेन्‍द्र पटले MH-33-003-054-001/686 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 7 दिनेश सुखचंद पटले MH-33-003-054-001/789 OTHER BORGAON P A P A A A A 2 192 384 0 0 384 INDIAN OVERSEAS BANK FRIENDS COLONY, NAGPUR IOBA0002422 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 8 सूष्‍मा दिनेश पटले MH-33-003-054-001/789 OTHER BORGAON P A P P A A A 3 192 576 0 0 576 INDIAN OVERSEAS BANK FRIENDS COLONY, NAGPUR IOBA0002422 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 9 दुर्गेश्वरी शिवकुमार पटले MH-33-003-054-001/730 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 10 शिवकुमार धनलाल पटले MH-33-003-054-001/730 OTHER BORGAON P A A A P A A 2 192 384 0 0 384 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 11 निलवंता जगन वाडवे MH-33-003-054-001/760 ST BORGAON P A P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 12 दिलीप बेनिराम मारबते MH-33-003-054-001/752 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 13 संगीता जियालाल केरवतकर(Self) MH-33-003-054-001/725 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 14 संजय हेमराज चचाने MH-33-003-054-001/727 SC BORGAON A A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 15 अंजिरा संजय चचाने . MH-33-003-054-001/727 SC BORGAON A A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 16 पुस्‍तकला हेतराज चचाने MH-33-003-054-001/697 OTHER BORGAON A A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 17 प्रम‍िला हरिश परतेती MH-33-003-054-001/792 OTHER BORGAON A A A A P P P 3 192 576 0 0 576 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 18 कृष्‍णकांत ऋशिपाल ठाकुर MH-33-003-054-001/794 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 19 सयवंता जगदिश जमदाळ MH-33-003-054-001/741 ST BORGAON P A P P P A P 5 192 960 0 0 960 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 20 विनिताबाई गणेश वाघाडे MH-33-003-054-001/751 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 21 छाया दिलीप मारबते(Daughter-in-Law) MH-33-003-054-001/752 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 22 दीक्षांत प्रेमलाल परतेती MH-33-003-054-001/759 ST BORGAON P A P P P P P 6 192 1152 0 0 1152 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 23 मुन्ना माधोराव बागडे MH-33-003-054-001/765 OTHER BORGAON A A A A P A A 1 192 192 0 0 192 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 24 सीमा मुन्ना बागडे MH-33-003-054-001/765 OTHER BORGAON P A P P P P P 6 192 1152 0 0 1152 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 25 रेखा व‍िजय टेकाम MH-33-003-054-001/787 ST BORGAON A A A A A A P 1 192 192 0 0 192 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 26 जगदिश मनिराम जमधाळ MH-33-003-054-001/741 ST BORGAON P A A P P A P 4 192 768 0 0 768 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 27 लक्ष्‍मी व‍िनोद ब‍िसेन MH-33-003-054-001/780 OTHER BORGAON A A P P P P P 5 192 960 0 0 960 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 28 पूनम रोशन गौधंरे MH-33-003-054-001/701 OTHER BORGAON P A P P P P A 5 192 960 0 0 960 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 29 दुलीचंद् शालीकराम तुमसरे MH-33-003-054-001/694 OTHER BORGAON P A A A A A A 1 192 192 0 0 192 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 30 धनवंता ईश्वर गायधने MH-33-003-054-001/766 OTHER BORGAON A A A P P P P 4 192 768 0 0 768 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 31 गोदनबाई रुपचंद ब‍िसेन MH-33-003-054-001/784 OTHER BORGAON A A P P P P P 5 192 960 0 0 960 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 32 प्रीतम झिंगर कोहळे(Self) MH-33-003-054-001/680 OTHER BORGAON P A P P P A A 4 192 768 0 0 768 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram 33 सुरेन्‍द्र चरनदास पटले MH-33-003-054-001/686 OTHER BORGAON A A P P P P A 4 192 768 0 0 768 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006353 Credited 22/05/2024   Tulasiraj Ishawardas Meshram दररोजची हजेरी 22 0 26 27 28 21 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3840 अदा केलेली रक्कम अनुसूचित जमाती 4224 अदा केलेली रक्कम दुसरा 20352

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28416 प्रति मजूर 861.0909

एकूण मनुष्य दिवस : 148