हजेरीपट क्रमांक : 12838	दिनांक पासून : 10/12/2021    दिनांक पर्यत : 16/12/2021	मंजुर क्रमांक : 15ch    मंजूरीचा दिनांक : 31/03/2017
कामाचा संकेतांक : 1833003037/RC/473443719	कामाचे नाव : RC Cement concret Mukesh Sonwane to kurhadi Dambhar Rastapryant G.P Chichgaon (1833003037/RC/473443719)

Measurement Book Detail

MB NO.  500        Page NO.  5

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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 मारोती रहागडाले(Husband) MH-33-003-037-001/247 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   2 अनतराम अमृत बागळे MH-33-003-037-001/253 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   3 केशर बांगळे MH-33-003-037-001/253 OTHER CHICHAGAON P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   4 चेतलाल गेदलाल राहागडाले MH-33-003-037-001/257 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   5 हेमेन्‍द्र धनलाल तुरकर MH-33-003-037-001/479 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   6 लक्ष्‍मी हेमेन्‍द्र तुरकर MH-33-003-037-001/479 OTHER CHICHAGAON P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   7 डालेश्‍वर बाबुलाल चौधरी MH-33-003-037-001/741 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   8 सुनिल ह‍िरामन रहांगडाले MH-33-003-037-001/799 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   9 चंद्रकला सुनिल रहांगडाले MH-33-003-037-001/799 OTHER CHICHAGAON P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   10 सौ व्‍दारका मोतीलाल राहागडाले MH-33-003-037-002/288 OTHER CHICHAGAONTOLA P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   11 तेजराम टेकचंद पटले MH-33-003-037-002/289 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   12 दुर्योधन फकीर चौधरी MH-33-003-037-002/334 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   13 दुर्गा दुर्योधन चौधरी MH-33-003-037-002/334 OTHER CHICHAGAONTOLA P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   14 यादोराव बलीराम तुरकर MH-33-003-037-002/359 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   15 योगेश्‍वरी योगराज रहांगडाले MH-33-003-037-002/359 OTHER CHICHAGAONTOLA P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   16 निर्मला बाबुलाल कोल्‍हे MH-33-003-037-002/412 OTHER CHICHAGAONTOLA P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   17 बाबुलाल सुकलाल कोल्‍हे MH-33-003-037-002/412 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   18 छायेन्‍द्र मारोती रहांगडाले MH-33-003-037-002/666 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL043056 Credited 22/12/2021   19 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA P P P P P P A 6 181 1086 0 0 1086 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL043056 Credited 22/12/2021   20 रंजेश शोभेलाल सोनवाने MH-33-003-037-002/349 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA GONDIA CBIN0280687 1833003WL043056 Credited 22/12/2021   21 गिरधारी दादू राहागडाले MH-33-003-037-002/390 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL043056 Credited 22/12/2021   22 छोटी शोभेलाल सोनवाने MH-33-003-037-002/349 OTHER CHICHAGAONTOLA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL043056 Credited 22/12/2021   23 लोकेश पुनाजी चौधरी MH-33-003-037-001/740 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA GONDIA CBIN0280687 1833003WL043056 Credited 22/12/2021   24 छगनलाल पोतन सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL043056 Credited 22/12/2021   25 दादू बलीराम तुरकर MH-33-003-037-002/333 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL043056 Credited 22/12/2021   26 मोतीलाल दादू राहागडाले - MH-33-003-037-002/288 OTHER CHICHAGAONTOLA P P P P P P A 6 183 1098 0 0 1098 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL043056 Credited 22/12/2021   27 Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 OTHER CHICHAGAONTOLA P P P P P P A 6 181 1086 0 0 1086 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL043056 Credited 22/12/2021   28 दिगबर पटले MH-33-003-037-001/241 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL043056 Credited 22/12/2021   29 झुलन दिगंबर पटले MH-33-003-037-001/241 OTHER CHICHAGAON P P P P P P A 6 181 1086 0 0 1086 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL043056 Credited 22/12/2021   30 उमराव चंदु बागडे MH-33-003-037-001/244 OTHER CHICHAGAON P P P P P P A 6 183 1098 0 0 1098 BANK OF INDIA AGRASEN MARG BKID0009216 1833003WL043056 Credited 22/12/2021   दररोजची हजेरी 30 30 30 30 30 30 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 32808

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 32808 प्रति मजूर 1093.6

एकूण मनुष्य दिवस : 180