हजेरीपट क्रमांक : 9835	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 savita संतोष उईके MH-33-003-037-001/31 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894       1833003WL036460 Credited 25/03/2020   2 धुरवता दर्योधन वालने MH-33-003-037-001/36 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL036460 Credited 15/04/2020   3 कस्‍तुरा जयराम चौव्‍हाण MH-33-003-037-001/252 OTHER CHICHAGAON P P P P P A P 6 147 882 0 0 882 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDI 1833003WL036460 Credited 15/04/2020   4 ज्ञानीवंत गोविंद सोनवाने(Mother) MH-33-003-037-001/242 OTHER CHICHAGAON P P P A P A P 5 126 630 0 0 630 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   5 मनुबाई मारोती रहांगडाले(Self) MH-33-003-037-001/247 OTHER CHICHAGAON P P A P P A P 5 148 740 0 0 740 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   6 बारनबाई ज बाबूलाल चौधरी MH-33-003-037-001/250 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   7 जयराम डोमाजी चौव्‍हाण MH-33-003-037-001/252 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   8 ममता मितेश बागडे MH-33-003-037-001/415 OTHER CHICHAGAON P P P P P A P 6 147 882 0 0 882 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   9 बाबूलाल फकीर चौधरी MH-33-003-037-001/250 OTHER CHICHAGAON P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   10 यशोदा दिनेश पधरे MH-33-003-037-001/30 SC CHICHAGAON A P P P P A A 4 149 596 0 0 596 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   11 कुसमन बे किससन उईके MH-33-003-037-001/31 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   12 छनूबाई दलपत मानकर MH-33-003-037-001/4 OTHER CHICHAGAON A A P P P A P 4 149 596 0 0 596 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   13 सुरमन बे महारु पटले MH-33-003-037-001/40 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   14 कपुरा दशरथ बोपचे MH-33-003-037-001/37 OTHER CHICHAGAON A P P P P A P 5 149 745 0 0 745 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   15 सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 OTHER CHICHAGAON P P P A A A P 4 129 516 0 0 516 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   16 ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 OTHER CHICHAGAON P P P P P A P 6 127 762 0 0 762 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   17 बेनुबाई बे पुरण सोनेवाने MH-33-003-037-001/256 OTHER CHICHAGAON P A P A P A P 4 127 508 0 0 508 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   18 रामेश्‍वरी रामेश्‍वर भिमटे(Wife) MH-33-003-037-001/407 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   19 Savita Sovind Pache(Self) MH-33-003-037-001/406 OTHER CHICHAGAON P A A A A A A 1 143 143 0 0 143 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   20 कपुरचंद रामु राणे MH-33-003-037-001/3 OTHER CHICHAGAON P P P P P A P 6 151 906 0 0 906 VIDHARBHA KSHETRIYA GRAMIN BANK GONDIA(5030) BKID0WAINGB 1833003WL036460 Credited 15/04/2020   21 रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 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   22 पारबता मोहन सोनेवाने MH-33-003-037-001/259 OTHER CHICHAGAON A A A A P A P 2 124 248 0 0 248 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   23 सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 OTHER CHICHAGAON P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   24 धनवंता येळे MH-33-003-037-001/260 OTHER CHICHAGAON P P P P P A P 6 147 882 0 0 882 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   25 दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 OTHER CHICHAGAON P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   26 प्रमिला नानाजी येळे MH-33-003-037-001/38 OTHER CHICHAGAON P P P P P A P 6 150 900 0 0 900 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   दररोजची हजेरी 22 22 23 21 24 0 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 596 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19138

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19734 प्रति मजूर 759

एकूण मनुष्य दिवस : 136