हजेरीपट क्रमांक : 7249	दिनांक पासून : 22/06/2021    दिनांक पर्यत : 28/06/2021	मंजुर क्रमांक : 1833003/2021-2022/63867/AS    मंजूरीचा दिनांक : 28/05/2021
कामाचा संकेतांक : 1833003037/WH/473458089	कामाचे नाव : WH/DESILTING OF VILLAGE TANK(VAKDYA TALAV)GAT NO.413 (1833003037/WH/473458089)

Measurement Book Detail

MB NO.  359        Page NO.  32

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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 पारबता रमेश सोनेवाने MH-33-003-037-001/229 OTHER CHICHAGAON P P P A A A A 3 128 384 0 0 384 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   2 अनिल धनलाल सोनवाने. MH-33-003-037-001/249 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   3 जयराम डोमाजी चौव्‍हाण MH-33-003-037-001/252 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   4 अनतराम अमृत बागळे MH-33-003-037-001/253 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   5 केशर बांगळे MH-33-003-037-001/253 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL019237 Credited 08/07/2021   6 तुषार रामेश्‍वर भिमटे MH-33-003-037-001/407 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   7 रवीना दिनेश पंधरे MH-33-003-037-001/30 SC CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 12/07/2021   8 सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 OTHER CHICHAGAON P P P A A A A 3 130 390 0 0 390 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   9 ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 OTHER CHICHAGAON P P P A A A A 3 128 384 0 0 384 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   10 चौकलाल गेदलाल राहागंडाले MH-33-003-037-001/271 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   11 रामेश्‍वरी रामेश्‍वर भिमटे(Wife) MH-33-003-037-001/407 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   12 सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   13 धनवंता येळे MH-33-003-037-001/260 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   14 झुलन दिगंबर पटले MH-33-003-037-001/241 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   15 अजय दिलीप सोनवाने(Self) MH-33-003-037-001/245 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   16 रेखाबाई दिलीप सोनवाने MH-33-003-037-001/245 OTHER CHICHAGAON P P P A A A A 3 127 381 0 0 381 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019237 Credited 08/07/2021   17 उमराव चंदु बागडे MH-33-003-037-001/244 OTHER CHICHAGAON P P P A A A A 3 129 387 0 0 387 BANK OF INDIA AGRASEN MARG BKID0009216 1833003WL019237 Credited 08/07/2021   दररोजची हजेरी 17 17 17 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 381 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6153

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 6534 प्रति मजूर 384.3529

एकूण मनुष्य दिवस : 51