हजेरीपट क्रमांक : 1370	दिनांक पासून : 27/04/2024    दिनांक पर्यत : 03/05/2024	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.  4

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 धुरवता दर्योधन वालने MH-33-003-037-001/36 OTHER CHICHAGAON P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade 2 मंजु राजु तुरकर MH-33-003-037-001/435 OTHER CHICHAGAON P P A A A P P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004099 Credited 09/05/2024   Nutankumar Digambar Khobragade 3 ज्‍योत‍ी धमेन्‍द्र तुरकर MH-33-003-037-001/436 OTHER CHICHAGAON P P A A A P A 3 190 570 0 0 570 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004099 Credited 09/05/2024   Nutankumar Digambar Khobragade 4 कुंता जितेंद्र बागडे MH-33-003-037-001/463 OTHER CHICHAGAON P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004099 Credited 09/05/2024   Nutankumar Digambar Khobragade 5 ममता मितेश बागडे MH-33-003-037-001/415 OTHER CHICHAGAON P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004099 Credited 09/05/2024   Nutankumar Digambar Khobragade 6 चेतना ओमप्रकाश सोनवाने MH-33-003-037-001/485 OTHER CHICHAGAON A P P P A P P 5 190 950 0 0 950 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004099 Credited 09/05/2024   Nutankumar Digambar Khobragade 7 आशा सखराम पधराम MH-33-003-037-001/43 OTHER CHICHAGAON P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade 8 सुरमन बे महारु पटले MH-33-003-037-001/40 OTHER CHICHAGAON P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL0005715 Credited 18/05/2024   Nutankumar Digambar Khobragade 9 कपुरा दशरथ बोपचे MH-33-003-037-001/37 OTHER CHICHAGAON P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade 10 अनिता हिरालाल पंध्‍ाराम MH-33-003-037-001/410 OTHER CHICHAGAON P P P A A P P 5 190 950 0 0 950 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade 11 मुनेश्‍वर शिवराज कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON A P P P A P P 5 297 1485 0 0 1485 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade 12 सावन गौरीशंकर भिमटे MH-33-003-037-001/466 OTHER CHICHAGAON P P P P A P P 6 297 1782 0 0 1782 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL004099 Credited 09/05/2024   Nutankumar Digambar Khobragade 13 ललिता योगेश्‍वर राणे MH-33-003-037-001/472 OTHER CHICHAGAON A A P P A P P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade 14 प्रमिला नानाजी येळे MH-33-003-037-001/38 OTHER CHICHAGAON P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade 15 छाया जिवन बावने MH-33-003-037-001/499-A OTHER CHICHAGAON A P P P A P A 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004099 Credited 10/05/2024   Nutankumar Digambar Khobragade दररोजची हजेरी 11 14 13 12 0 15 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15997

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15997 प्रति मजूर 1066.4667

एकूण मनुष्य दिवस : 78