हजेरीपट क्रमांक : 9836	दिनांक पासून : 12/03/2020    दिनांक पर्यत : 18/03/2020	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.  49

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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 झुलन मसाराम पटले MH-33-003-037-001/489 OTHER CHICHAGAON P P P P P A P 6 150 900 0 0 900 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   2 लच्‍छु लक्ष्‍मण बोपचे MH-33-003-037-001/50 OTHER CHICHAGAON P P P P P A P 6 143 858 0 0 858 BANK OF BARODA GONDA, UP BARB0GONDAX 1833003WL036460 Credited 26/03/2020   3 गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 OTHER CHICHAGAON A P P P P A P 5 145 725 0 0 725 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 26/03/2020   4 जीयालाल बसुदराम तुरकर MH-33-003-037-001/513 OTHER CHICHAGAON P P P P P A P 6 150 900 0 0 900 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   5 खेलन जीयालाल तुरकर MH-33-003-037-001/513 OTHER CHICHAGAON P P P P P A P 6 148 888 0 0 888 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   6 लेकेश्वरी कार्तिक टेंभरे MH-33-003-037-001/516 OTHER CHICHAGAON P P P P P A P 6 150 900 0 0 900 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   7 उर्मिला गेंदालाल कुंभारे MH-33-003-037-001/500 OTHER CHICHAGAON P P P P P A P 6 143 858 0 0 858 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   8 इमला रतिराम येळे(Wife) MH-33-003-037-001/51 OTHER CHICHAGAON P P P P P A P 6 141 846 0 0 846 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   9 आशा सखराम पधराम MH-33-003-037-001/43 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   10 संगीता बे पतिराम येळे MH-33-003-037-001/53 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   11 ममता मुनेश्‍वर कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 25/03/2020   12 डिलेश्‍वर पांडुरंग पटले MH-33-003-037-001/497 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   13 लक्ष्‍मण बारकन बोपचे MH-33-003-037-001/50 OTHER CHICHAGAON A P P P P A P 5 145 725 0 0 725 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   14 हेमलता महेंद्र राहांगडाले MH-33-003-037-001/556 OTHER CHICHAGAON A A P P P A P 4 143 572 0 0 572 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   15 मुनेश्‍वर शिवराज कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON P P P P P A P 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 25/03/2020   16 भागेश्‍वरी कैलाश येळे MH-33-003-037-001/544 OTHER CHICHAGAON P P P P P A P 6 141 846 0 0 846 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   17 कैलाश रतिराम येळे MH-33-003-037-001/544 OTHER CHICHAGAON A A A A P A P 2 143 286 0 0 286 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   18 राजेश पंढरी राणे MH-33-003-037-001/471 OTHER CHICHAGAON P P P P P A P 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   19 कला राजेश राणे MH-33-003-037-001/471 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   20 ललिता योगेश्‍वर राणे MH-33-003-037-001/472 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   21 रविकला रघुनाथ खोबागडे MH-33-003-037-001/527 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   दररोजची हजेरी 17 19 20 20 21 0 21

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17374

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17374 प्रति मजूर 827.3333

एकूण मनुष्य दिवस : 118