हजेरीपट क्रमांक : 5911	दिनांक पासून : 13/01/2022    दिनांक पर्यत : 19/01/2022	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.  13122        Page NO.  20

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 शामलता नामदेव कावळे MH-29-008-005-001/210062 OTHER FISCUTI P P P P P A A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   2 नामदेव सि‍ताराम कावळे(Self) MH-29-008-005-001/210062 OTHER FISCUTI P P P P P A A 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   3 सूरेखा भाऊराव चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   4 भाऊराव लहानू चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   5 कांताराम शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 210 1050 0 0 1050 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL040152 Credited 25/01/2022   6 नि‍ता कांताराम चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 210 1050 0 0 1050 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL040152 Credited 25/01/2022   7 Disha Ramnath Lengure(Daughter-in-Law) MH-29-008-005-001/210238 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   8 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P A A A A A A 1 223 223 0 0 223 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   9 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P A A A A A 2 223 446 0 0 446 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   10 Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 OTHER FISCUTI P P P P P A A 5 134 670 0 0 670 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   11 कांता दसरथ वाघाडे MH-29-008-005-001/210162 OTHER FISCUTI P P P P P A A 5 124 620 0 0 620 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   12 दसरथ शंकर वाघाडे(Self) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P A A 5 124 620 0 0 620 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   13 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P P P P A A 5 97 485 0 0 485 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   14 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   15 Rahul Ganapat Shende(Son) MH-29-008-005-001/209917 OTHER FISCUTI P P P P P A A 5 132 660 0 0 660 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL040152 Credited 29/01/2022   16 Mangesh Dashrath Waghade(Son) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P A A 5 124 620 0 0 620 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   17 मंदा गणपत शेन्‍डे MH-29-008-005-001/209917 OTHER FISCUTI P P P P P A A 5 132 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   18 गणपत ढेकले शेंन्‍डे(Self) MH-29-008-005-001/209917 OTHER FISCUTI P P P P P A A 5 132 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   19 संदि‍प शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 156 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   20 KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 156 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   21 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   22 ASHA MANGESH WAGHADE(Daughter) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P A A 5 124 620 0 0 620 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL040152 Credited 29/01/2022   दररोजची हजेरी 22 21 20 20 20 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15489

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15489 प्रति मजूर 704.0455

एकूण मनुष्य दिवस : 103