हजेरीपट क्रमांक : 190	दिनांक पासून : 06/04/2021    दिनांक पर्यत : 12/04/2021	मंजुर क्रमांक : 1833003/2020-2021/24004/AS    मंजूरीचा दिनांक : 15/03/2021
कामाचा संकेतांक : 1833003037/WH/473456779	कामाचे नाव : deepening of village tank g.p.chichgaon (1833003037/WH/473456779)

Measurement Book Detail

MB NO.  216        Page NO.  30

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 तारण नानू चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 30/04/2021   2 नानू विठोबा चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 01/05/2021   3 भिमाबाई लोंदू राहागडाले MH-33-003-037-002/311 OTHER CHICHAGAONTOLA P P A A A A A 2 148 296 0 0 296 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL000899 Credited 30/04/2021   4 सौ मंथुरा भिवराम चौव्‍हाण MH-33-003-037-002/345 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   5 ऋषिकपुर शोभेलाल पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   6 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   7 छन्‍नूबाई हिवराज पटले MH-33-003-037-002/314 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   8 नाजुका श्रीपत राउळकर MH-33-003-037-002/340 OTHER CHICHAGAONTOLA P P P P P P A 6 165 990 0 0 990 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL000899 Credited 30/04/2021   9 छगनलाल पोतन सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA P P P P P P A 6 180 1080 0 0 1080 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL000899 Credited 01/05/2021   10 गून्‍नीलाल चुन्‍नीलाल सोनवाने MH-33-003-037-002/328 OTHER CHICHAGAONTOLA P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   11 सौ सुनिता ज सुकराम चौव्‍हाण MH-33-003-037-002/338 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   12 चंद्रकला छगनलाल सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   13 देबीलाल पुनाजी पटले MH-33-003-037-002/332 OTHER CHICHAGAONTOLA P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   14 लक्ष्‍मी शोभेलाल पटले. MH-33-003-037-002/339 OTHER CHICHAGAONTOLA P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   15 रेखा गुन्‍नीलाल सोनवाने MH-33-003-037-002/328 OTHER CHICHAGAONTOLA P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL000899 Credited 30/04/2021   16 तिरन शिवराम चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA P P P P P P A 6 178 1068 0 0 1068 BANK OF INDIA GONDIA BKID000920 1833003WL000899 Credited 30/04/2021   दररोजची हजेरी 16 16 15 15 14 14 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14816

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14816 प्रति मजूर 926

एकूण मनुष्य दिवस : 90