हजेरीपट क्रमांक : 895	दिनांक पासून : 03/06/2020    दिनांक पर्यत : 09/06/2020	मंजुर क्रमांक : 06/12/2018    मंजूरीचा दिनांक : 06/12/2018
कामाचा संकेतांक : 1825012008/RC/1234663719	कामाचे नाव : RC - Dehani Te Ashta Pandan Rasta 0/00 te 1/500 KM (ZP) (1825012008/RC/1234663719)

Measurement Book Detail

MB NO.  75337        Page NO.  49

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 Sunil Raju Rathod(Son) MH-25-012-008-001/545 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467       1825012WL012114 Credited 19/06/2020   2 गं. भा. माया दिलीप चव्‍हाण MH-25-012-008-001/644 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   3 सविता रुपचंद चव्हाण(Wife) MH-25-012-008-001/861 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   4 संजय रामजी चव्हाण(Self) MH-25-012-008-001/862 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   5 रविना सिताराम चव्‍हाण MH-25-012-008-001/264 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 17/06/2020   6 सौ. यशोदा मोहन जाधव MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   7 Suresh Mohan Jadhao(Son) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   8 Reshma J. Suresh Jadhao(Daughter-in-Law) MH-25-012-008-001/363 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   9 विजय रामजी चव्‍हाण MH-25-012-008-001/436 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   10 दशरथ रामधन राठोड MH-25-012-008-001/437 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   11 इंदु नुरसींग जाधव MH-25-012-008-001/157 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 17/06/2020   12 देवसींग बदु जाधव MH-25-012-008-001/223 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   13 सौ. जना देवसींग जाधव MH-25-012-008-001/223 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   14 Ravi Dasu Chavhan(Son) MH-25-012-008-001/262 OTHER डेहणी P P P P P P A 6 244.5 1467 0 0 1467 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   15 रवींद्र धनसिंग जाधव(Self) MH-25-012-008-001/863 OTHER डेहणी P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   16 राधाबाई रवींद्र जाधव(Wife) MH-25-012-008-001/863 OTHER डेहणी P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL012114 Credited 19/06/2020   दररोजची हजेरी 16 16 16 16 16 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 23430

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 23430 प्रति मजूर 1464.375

एकूण मनुष्य दिवस : 96