हजेरीपट क्रमांक : 148	दिनांक पासून : 18/04/2024    दिनांक पर्यत : 24/04/2024	मंजुर क्रमांक : 1833003/2023-2024/17148/AS    मंजूरीचा दिनांक : 10/01/2024
कामाचा संकेतांक : 1833003054/IC/1234839007	कामाचे नाव : CR/G.P-BORGAON-GUMDOH NAHAR DURUSTI KHOLIKARAN 750-2300 (1833003054/IC/1234839007)

Measurement Book Detail

MB NO.  2913        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 सत्‍यभामा मुनेश पटले MH-33-003-054-001/803 OTHER BORGAON A A P A P A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK GONDIA PUNB0018200 1833003WL003425 Credited 09/05/2024   2 भुमेस्वरी केवलचंद चोपकार(Wife) MH-33-003-054-001/762 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL003425 Credited 10/05/2024   3 मौसम अजीत गौंधरे MH-33-003-054-001/796 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003425 Credited 09/05/2024   4 संतोष मालिराम गौन्धरे MH-33-003-054-001/729 SC BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003425 Credited 09/05/2024   5 रीमा संतोष गौन्धरे MH-33-003-054-001/729 SC BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003425 Credited 09/05/2024   6 रजनी राजेश ब‍िसेन MH-33-003-054-001/806 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003425 Credited 09/05/2024   7 दूलीचंद चीतांमन राउत MH-33-003-054-001/808 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL003425 Credited 09/05/2024   8 राजु मानिकचंद ठाकुर MH-33-003-054-001/817 OTHER BORGAON A A P A P A A 2 170 340 0 0 340 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 09/05/2024   9 मंगला राजु ठाकुर MH-33-003-054-001/817 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   10 भाग्‍यवती राजेद्र राउत MH-33-003-054-001/807 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL003425 Credited 09/05/2024   11 दुर्गेश्वरी शिवकुमार पटले MH-33-003-054-001/730 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL003425 Credited 10/05/2024   12 मनिष खुमराज नागोसे MH-33-003-054-001/804 OTHER BORGAON A A P A P A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA APMC, GONDIA CBIN0284042 1833003WL003425 Credited 10/05/2024   13 निलवंता जगन वाडवे MH-33-003-054-001/760 ST BORGAON A A P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL003425 Credited 10/05/2024   14 दिलीप बेनिराम मारबते MH-33-003-054-001/752 OTHER BORGAON A A P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL003425 Credited 10/05/2024   15 वनिता रोशन बागडे MH-33-003-054-001/786 OTHER BORGAON A A P A A A A 1 170 170 0 0 170 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL003425 Credited 09/05/2024   16 प्रम‍िला हरिश परतेती MH-33-003-054-001/792 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL003425 Credited 09/05/2024   17 कृष्‍णकांत ऋशिपाल ठाकुर MH-33-003-054-001/794 OTHER BORGAON A A P A A A A 1 170 170 0 0 170 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL003425 Credited 10/05/2024   18 सविता दूलीचंद राउत MH-33-003-054-001/808 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL003425 Credited 09/05/2024   19 पारन बूधराम कोल्‍हे MH-33-003-054-001/809 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL003425 Credited 09/05/2024   20 सयवंता जगदिश जमदाळ MH-33-003-054-001/741 ST BORGAON A A P P P A A 3 170 510 0 0 510 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL003425 Credited 09/05/2024   21 विनिताबाई गणेश वाघाडे MH-33-003-054-001/751 OTHER BORGAON A A A A P A A 1 170 170 0 0 170 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL003425 Credited 09/05/2024   22 छाया दिलीप मारबते(Daughter-in-Law) MH-33-003-054-001/752 OTHER BORGAON A A P P A A A 2 170 340 0 0 340 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL003425 Credited 09/05/2024   23 दीक्षांत प्रेमलाल परतेती MH-33-003-054-001/759 ST BORGAON A A A A P A A 1 170 170 0 0 170 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL003425 Credited 10/05/2024   24 सतिका व‍िंंदभ मेश्राम MH-33-003-054-001/826 SC BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   25 सीमा मुन्ना बागडे MH-33-003-054-001/765 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   26 जगदिश मनिराम जमधाळ MH-33-003-054-001/741 ST BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   27 प्रमिला खुमराज नागोसे MH-33-003-054-001/804 OTHER BORGAON A A P A P A A 2 170 340 0 0 340 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   28 लक्ष्‍मी व‍िनोद ब‍िसेन MH-33-003-054-001/780 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   29 राजेश च‍ितामन राऊत MH-33-003-054-001/807 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   30 छाया तोतोश्‍वर रहांगडले MH-33-003-054-001/797 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   31 धनवंता ईश्वर गायधने MH-33-003-054-001/766 OTHER BORGAON A A A P P A A 2 170 340 0 0 340 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   32 अंजनाबार्इ ग्‍यानीराम टेकाम MH-33-003-054-001/818 ST BORGAON A A A P P A A 2 170 340 0 0 340 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   33 योगेश्वरी कैलाश धुर्वे MH-33-003-054-001/823 ST BORGAON A A P A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   34 गोदनबाई रुपचंद ब‍िसेन MH-33-003-054-001/784 OTHER BORGAON A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL003425 Credited 10/05/2024   35 छोटेलाल ग्‍यानिराम गोधरे MH-33-003-054-001/8 OTHER BORGAON A A P A A A A 1 170 170 0 0 170 BANK OF INDIA GONDIA BKID0009206 1833003WL003425 Credited 10/05/2024   दररोजची हजेरी 0 0 31 25 28 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1530 अदा केलेली रक्कम अनुसूचित जमाती 2040 अदा केलेली रक्कम दुसरा 10710

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14280 प्रति मजूर 408

एकूण मनुष्य दिवस : 84