हजेरीपट क्रमांक : 2451	दिनांक पासून : 04/05/2024    दिनांक पर्यत : 10/05/2024	मंजुर क्रमांक : 1833003/2023-2024/137705/AS    मंजूरीचा दिनांक : 23/06/2023
कामाचा संकेतांक : 1833003037/WH/473462035	कामाचे नाव : WH/ Lake deepening G.P. Chichgaon (Hajarya Talao) (1833003037/WH/473462035)

Measurement Book Detail

MB NO.  3030        Page NO.  6

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 योगिता नरेश सोनवाने MH-33-003-037-002/355 OTHER CHICHAGAONTOLA A A P P A A A 2 190 380 0 0 380 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 2 सुरजलाल फकीरचंद पटले MH-33-003-037-002/356 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 3 देवला पुरण बागडे MH-33-003-037-002/405 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 19/05/2024   Nutankumar Digambar Khobragade 4 सुनिता बाई देवेन्‍द्र राहांगडाले MH-33-003-037-002/408 OTHER CHICHAGAONTOLA A A P P A A P 3 190 570 0 0 570 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 5 रेखा युवराज कटरे MH-33-003-037-002/409 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 6 रिता सुकराम टेंभरे MH-33-003-037-002/354 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 7 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 8 सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 9 शिवराम डोमा चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 10 नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 19/05/2024   Nutankumar Digambar Khobragade 11 शांतकला उमेद चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 12 छगनलाल पोतन सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL005862 Credited 19/05/2024   Nutankumar Digambar Khobragade 13 शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 14 फेकनबाई बे.शोभेलाल पटले MH-33-003-037-002/402 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 19/05/2024   Nutankumar Digambar Khobragade 15 Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 OTHER CHICHAGAONTOLA A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 16 चंद्रकला छगनलाल सोनेवाने MH-33-003-037-002/347 OTHER CHICHAGAONTOLA A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade दररोजची हजेरी 0 14 16 16 0 0 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11210

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11210 प्रति मजूर 700.625

एकूण मनुष्य दिवस : 59