हजेरीपट क्रमांक : 19101	दिनांक पासून : 23/02/2022    दिनांक पर्यत : 01/03/2022	मंजुर क्रमांक : 1833003/2021-2022/73090/AS    मंजूरीचा दिनांक : 04/02/2022
कामाचा संकेतांक : 1833003037/RC/1234677455	कामाचे नाव : RC/Pandan Rasta Dhondu kolhe te kuradi road paryant (part-1)part 1 (1833003037/RC/1234677455)

Measurement Book Detail

MB NO.  356        Page NO.  31

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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 धुरवता दर्योधन वालने MH-33-003-037-001/36 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL057244 Credited 10/03/2022   2 अनिता अनिल सोनवाने MH-33-003-037-001/249 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   3 केशर बांगळे MH-33-003-037-001/253 OTHER CHICHAGAON A P P P P P A 5 107 535 0 0 535 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   4 इमरता रुपलाल ठाकरे MH-33-003-037-001/270 OTHER CHICHAGAON A P A P P P A 4 107 428 0 0 428 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   5 चेतलाल गेदलाल राहागडाले MH-33-003-037-001/257 OTHER CHICHAGAON A P P P P P A 5 125 625 0 0 625 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   6 सकुंतला चेतनलाल राहागडाले MH-33-003-037-001/257 OTHER CHICHAGAON A P P P P P A 5 123 615 0 0 615 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   7 सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   8 कपुरा दशरथ बोपचे MH-33-003-037-001/37 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   9 भाउलाल भुरकन कटरे(Self) MH-33-003-037-001/39 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   10 बेनुबाई बे पुरण सोनेवाने MH-33-003-037-001/256 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   11 ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   12 डोमा गणपत पधरे MH-33-003-037-001/29 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL057244 Credited 10/03/2022   13 रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   14 दिलीप सोनवाने MH-33-003-037-001/245 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   15 पारबता मोहन सोनेवाने MH-33-003-037-001/259 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   16 सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 OTHER CHICHAGAON A P P P P P A 5 123 615 0 0 615 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   17 धनवंता येळे MH-33-003-037-001/260 OTHER CHICHAGAON A P P P P P A 5 107 535 0 0 535 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   18 दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 OTHER CHICHAGAON A P P P P P A 5 123 615 0 0 615 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   19 प्रमिला नानाजी येळे MH-33-003-037-001/38 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   20 अजय दिलीप सोनवाने(Self) MH-33-003-037-001/245 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   21 रेखाबाई दिलीप सोनवाने MH-33-003-037-001/245 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   22 इंद्रकला बागडे MH-33-003-037-001/244 OTHER CHICHAGAON A P P P P P A 5 107 535 0 0 535 BANK OF INDIA GONDIA BKID0009206 1833003WL057244 Credited 10/03/2022   23 उमराव चंदु बागडे MH-33-003-037-001/244 OTHER CHICHAGAON A P P P P P A 5 109 545 0 0 545 BANK OF INDIA AGRASEN MARG BKID0009216 1833003WL057244 Credited 10/03/2022   दररोजची हजेरी 0 23 22 23 23 23 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12658

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12658 प्रति मजूर 550.3478

एकूण मनुष्य दिवस : 114