हजेरीपट क्रमांक : 2549	दिनांक पासून : 09/05/2024    दिनांक पर्यत : 15/05/2024	मंजुर क्रमांक : 1833003/2023-2024/62863/AS    मंजूरीचा दिनांक : 05/02/2024
कामाचा संकेतांक : 1833003054/WC/1234876044	कामाचे नाव : WH/गोमडो जलाशय-तलावखोलीकरण टप्पा 3- ग्रा.प- बोरगाव (1833003054/WC/1234876044)

Measurement Book Detail

MB NO.  2909        Page NO.  12

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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 भुमेस्वरी केवलचंद चोपकार(Wife) MH-33-003-054-001/762 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 2 संतोष मालिराम गौन्धरे MH-33-003-054-001/729 SC BORGAON A A P P P P P 5 196 980 0 0 980 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 3 रीमा संतोष गौन्धरे MH-33-003-054-001/729 SC BORGAON A P A P P P P 5 196 980 0 0 980 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 4 सरिता सुरेन्‍द्र पटले MH-33-003-054-001/686 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 5 दुर्गेश्वरी शिवकुमार पटले MH-33-003-054-001/730 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 6 निलवंता जगन वाडवे MH-33-003-054-001/760 ST BORGAON A P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 7 दिलीप बेनिराम मारबते MH-33-003-054-001/752 OTHER BORGAON A A A A P P P 3 196 588 0 0 588 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 8 संगीता जियालाल केरवतकर(Self) MH-33-003-054-001/725 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 9 डिलेश्‍वरी राजकुमार भोयर MH-33-003-054-001/695 OTHER BORGAON A A P P A A P 3 196 588 0 0 588 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 10 रेखाबाई कमल पटले MH-33-003-054-001/688 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 11 संजय हेमराज चचाने MH-33-003-054-001/727 SC BORGAON A P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 12 अंजिरा संजय चचाने . MH-33-003-054-001/727 SC BORGAON A P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 13 पुस्‍तकला हेतराज चचाने MH-33-003-054-001/697 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 14 भुमेश्‍वरी गुलाबचंद पटले MH-33-003-054-001/677 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 15 विनिताबाई गणेश वाघाडे MH-33-003-054-001/751 OTHER BORGAON A A P P P P P 5 196 980 0 0 980 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 16 छाया दिलीप मारबते(Daughter-in-Law) MH-33-003-054-001/752 OTHER BORGAON A P A A P P P 4 196 784 0 0 784 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 17 दीक्षांत प्रेमलाल परतेती MH-33-003-054-001/759 ST BORGAON A P P A P P P 5 196 980 0 0 980 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 18 सीमा मुन्ना बागडे MH-33-003-054-001/765 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 19 रेखा व‍िजय टेकाम MH-33-003-054-001/787 ST BORGAON A P A A A A A 1 196 196 0 0 196 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 20 जगदिश मनिराम जमधाळ MH-33-003-054-001/741 ST BORGAON A P A A A A A 1 196 196 0 0 196 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 21 लक्ष्‍मी व‍िनोद ब‍िसेन MH-33-003-054-001/780 OTHER BORGAON A P P P P P A 5 196 980 0 0 980 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 22 पूनम रोशन गौधंरे MH-33-003-054-001/701 OTHER BORGAON A P P P P P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 23 सत्यकला नरेश सोनवणे MH-33-003-054-001/668 OTHER BORGAON A A P P P P P 5 196 980 0 0 980 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 24 धनवंता ईश्वर गायधने MH-33-003-054-001/766 OTHER BORGAON A P P P P A P 5 196 980 0 0 980 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 25 गोदनबाई रुपचंद ब‍िसेन MH-33-003-054-001/784 OTHER BORGAON A P P P P P A 5 196 980 0 0 980 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 26 प्रीतम झिंगर कोहळे(Self) MH-33-003-054-001/680 OTHER BORGAON A A A A A A P 1 196 196 0 0 196 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram 27 सुरेन्‍द्र चरनदास पटले MH-33-003-054-001/686 OTHER BORGAON A P A P A A A 2 196 392 0 0 392 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007369 Credited 25/05/2024   Tulasiraj Ishawardas Meshram दररोजची हजेरी 0 21 20 21 22 21 22

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4312 अदा केलेली रक्कम अनुसूचित जमाती 2548 अदा केलेली रक्कम दुसरा 18032

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24892 प्रति मजूर 921.9259

एकूण मनुष्य दिवस : 127