हजेरीपट क्रमांक : 363	दिनांक पासून : 08/04/2021    दिनांक पर्यत : 13/04/2021	मंजुर क्रमांक : 1829008/2020-2021/50926/AS    मंजूरीचा दिनांक : 03/06/2020
कामाचा संकेतांक : 1829008046/RC/1234671670	कामाचे नाव : RC ARJUAN JIVTODE TE WASUDEV NRMALWAR PANDAN RASTA PART -I 2020-21 USRALA (1829008046/RC/1234671670)

Measurement Book Detail

MB NO.  6239        Page NO.  2

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 पुष्‍पा नथ्‍थुजी मडावी MH-29-008-046-001/205 ST USRALA CHAK P P P P P P 6 123 738 0 0 738 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 11/05/2021   2 नंदु वासुदेव नर्मलवार MH-29-008-046-001/206 OTHER USRALA CHAK P P P P P P 6 98 588 0 0 588 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   3 मंजुषा नंदू नर्मलवार (Daughter-in-Law) MH-29-008-046-001/206 OTHER USRALA CHAK P P P P P P 6 98 588 0 0 588 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   4 संतोष वासुदेव नर्मलवार MH-29-008-046-001/207 OTHER USRALA CHAK A P A P P P 4 74 296 0 0 296 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   5 शि‍ला संतोष नर्मलवार MH-29-008-046-001/207 OTHER USRALA CHAK A P P P P P 5 74 370 0 0 370 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   6 सुनि‍ल तुळशीराम मशाखेत्री MH-29-008-046-001/211 OTHER USRALA CHAK P P P P P P 6 121 726 0 0 726 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   7 उषा सुनि‍ल मशाखेत्री MH-29-008-046-001/211 OTHER USRALA CHAK P P P P P P 6 121 726 0 0 726 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   8 शेषराव बोंडकुजी शेरकी MH-29-008-046-001/212 OTHER USRALA CHAK P P P P P P 6 123 738 0 0 738 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   9 PAPITA SHESHRAO SHERKI MH-29-008-046-001/212 OTHER USRALA CHAK P P P P P P 6 123 738 0 0 738 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   10 रजनि‍गंधा रमेश शेरकी(Wife) MH-29-008-046-001/214 OTHER USRALA CHAK P P P P P P 6 123 738 0 0 738 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   11 रेखाबाई भगवान खरबनकार MH-29-008-046-001/217 OTHER USRALA CHAK P P P P P P 6 121 726 0 0 726 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   12 वसंत भि‍वाजी बोबाटे MH-29-008-046-001/218 OTHER USRALA CHAK P P P P P P 6 104 624 0 0 624 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   13 सुरेखा वसंत बोबाटे MH-29-008-046-001/218 OTHER USRALA CHAK P P P P P P 6 104 624 0 0 624 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   14 लकाराम शि‍वाजी कडस्‍कर MH-29-008-046-001/22 OTHER USRALA CHAK P P P P P P 6 135 810 0 0 810 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   15 कल्‍पना लकाराम कडस्‍कर MH-29-008-046-001/22 OTHER USRALA CHAK P P P P P P 6 135 810 0 0 810 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   16 प्रफूल लकाराम कडस्‍कर(Son) MH-29-008-046-001/22 OTHER USRALA CHAK P P P P P P 6 135 810 0 0 810 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   17 सुनंदा सुरेश नेवारे MH-29-008-046-001/220 OTHER USRALA CHAK P P P A P A 4 120 480 0 0 480 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   18 SHARAD SURESH NEWARE MH-29-008-046-001/220 OTHER USRALA CHAK P P P P P P 6 196 1176 0 0 1176 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   19 पुरूषोत्‍तम दि‍वाकर मशाखेत्री MH-29-008-046-001/226 OTHER USRALA CHAK P P P P P P 6 136 816 0 0 816 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   20 VIDYA PURUSHOTAM MASHAKHETRI(Daughter-in-Law) MH-29-008-046-001/226 OTHER USRALA CHAK P P P P P P 6 136 816 0 0 816 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   21 Varsha Vilas Jivtode(Daughter-in-Law) MH-29-008-046-001/230 OTHER USRALA CHAK P P P P P P 6 141 846 0 0 846 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   22 सुमि‍त्रा भुजंगराव जि‍वतोडे MH-29-008-046-001/233 OTHER USRALA CHAK P P P P P P 6 109 654 0 0 654 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 01/05/2021   23 वि‍जय भुजंगराव जि‍वतोडे MH-29-008-046-001/233 OTHER USRALA CHAK P P P P P P 6 146 876 0 0 876 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   24 Mamta Manoj Namarlawar(Wife) MH-29-008-046-001/204 OTHER USRALA CHAK A P P P P P 5 74 370 0 0 370 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   25 उर्मीला उमाजी जि‍वतोडे MH-29-008-046-001/237 OTHER USRALA CHAK P P P P P P 6 131 786 0 0 786 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   26 LAKSHMI BANDU KANNAKE(Daughter) MH-29-008-046-001/238 ST USRALA CHAK P P P P P P 6 116 696 0 0 696 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL001669 Credited 11/05/2021   27 जि‍जाबाई तुकाराम कडस्‍कर MH-29-008-046-001/219 OTHER USRALA CHAK P P P P P P 6 135 810 0 0 810 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL001669 Credited 30/04/2021   28 सुरेश गोसाई नेवारे MH-29-008-046-001/220 OTHER USRALA CHAK P P P A P A 4 120 480 0 0 480 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   29 रमेश मनोहर शेळकी MH-29-008-046-001/214 OTHER USRALA CHAK P P P P P P 6 123 738 0 0 738 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 30/04/2021   30 बंडु गंगाराम कन्‍नाके MH-29-008-046-001/238 ST USRALA CHAK P P P P P P 6 116 696 0 0 696 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 11/05/2021   31 नथ्‍थुजी बाजीराव मडावी MH-29-008-046-001/205 ST USRALA CHAK P A P P P P 5 123 615 0 0 615 IDBI BANK MARODA IBKL0000628 1829008WL001669 Credited 11/05/2021   32 Rajni tukaram sherki(Daughter) MH-29-008-046-001/236 OTHER USRALA CHAK P P P P P P 6 113 678 0 0 678 BANK OF INDIA MUL BKID0009634 1829008WL001669 Credited 30/04/2021   दररोजची हजेरी 29 31 31 30 32 30

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2745 अदा केलेली रक्कम दुसरा 19438

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22183 प्रति मजूर 693.2188

एकूण मनुष्य दिवस : 183