हजेरीपट क्रमांक : 9833	दिनांक पासून : 12/03/2020    दिनांक पर्यत : 18/03/2020	मंजुर क्रमांक : 1833003/2019-2020/1628/AS    मंजूरीचा दिनांक : 22/01/2020
कामाचा संकेतांक : 1833003037/WH/473454973	कामाचे नाव : BN talav kholikaran chichgaon (1833003037/WH/473454973)

Measurement Book Detail

MB NO.  5874        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 हलराज दादू बधेले MH-33-003-037-001/15 OTHER CHICHAGAON P P P P P A P 6 151 906 0 0 906 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL036460 Credited 15/04/2020   2 धुरपता हुलराज बघेले MH-33-003-037-001/15 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   3 उमेश्‍वरी उमाकांत कटरे MH-33-003-037-001/150 OTHER CHICHAGAON P P P A P A P 5 143 715 0 0 715 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   4 चंद्रकला हेतराम राणे MH-33-003-037-001/139 OTHER CHICHAGAON P P P P P A P 6 141 846 0 0 846 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   5 सागन अगद कटरे(Wife) MH-33-003-037-001/14 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   6 छगन हरिराम मारबदे MH-33-003-037-001/141 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   7 प्रमीला शोभीलाल कुंभरे. MH-33-003-037-001/157 OTHER CHICHAGAON P P P P A A P 5 143 715 0 0 715 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   8 खेलन बे फेका कोल्‍हे MH-33-003-037-001/162 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   9 योनेश्‍वरी चैतराम शरणागत(Wife) MH-33-003-037-001/181 OTHER CHICHAGAON P P P P P A P 6 143 858 0 0 858 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   10 अंगद राजाराम कटरे(Self) MH-33-003-037-001/14 OTHER CHICHAGAON P P P P P A P 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   11 तानेश्‍वरी पाडूरंग पटले MH-33-003-037-001/155 OTHER CHICHAGAON P P P P P A P 6 143 858 0 0 858 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   12 हन्‍सुदा बे हन्‍साराम रहागडाले MH-33-003-037-001/169 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   13 हेतराम दसाराम कोल्‍हे MH-33-003-037-001/18 OTHER CHICHAGAON P P P P P A P 6 151 906 0 0 906 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 15/04/2020   14 उमाकांत लक्ष्‍मण कटरे MH-33-003-037-001/150 OTHER CHICHAGAON P P A A P A P 4 145 580 0 0 580 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   15 कीशोर जैपाल पंधरे MH-33-003-037-001/167 SC CHICHAGAON A P P P P A P 5 151 755 0 0 755 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   16 रंजु कीशोर पंधरे MH-33-003-037-001/167 SC CHICHAGAON A P P P P A P 5 149 745 0 0 745 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 26/03/2020   17 रामकला हेतराम कोल्‍हे MH-33-003-037-001/18 OTHER CHICHAGAON P P P P P A P 6 149 894 0 0 894 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL036460 Credited 09/04/2020   दररोजची हजेरी 15 17 16 15 16 0 17

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1500 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12654

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14154 प्रति मजूर 832.5883

एकूण मनुष्य दिवस : 96