हजेरीपट क्रमांक : 5665	दिनांक पासून : 25/05/2022    दिनांक पर्यत : 31/05/2022	मंजुर क्रमांक : 1833003/2021-2022/73090/AS    मंजूरीचा दिनांक : 04/02/2022
कामाचा संकेतांक : 1833003037/RC/1234677455	कामाचे नाव : RC/Pandan Rasta Dhondu kolhe te kuradi road paryant (part-1)part 1 (1833003037/RC/1234677455)

Measurement Book Detail

MB NO.  356        Page NO.  38

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 मनुबाई मारोती रहांगडाले(Self) MH-33-003-037-001/247 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   2 चेतलाल गेदलाल राहागडाले MH-33-003-037-001/257 OTHER CHICHAGAON P A P P A A A 3 104 312 0 0 312 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   3 सकुंतला चेतनलाल राहागडाले MH-33-003-037-001/257 OTHER CHICHAGAON P A P P P A P 5 102 510 0 0 510 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   4 लेकेश्वरी कार्तिक टेंभरे MH-33-003-037-001/516 OTHER CHICHAGAON A A P P P A P 4 102 408 0 0 408 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   5 टेकचंद हिरालाल पटले MH-33-003-037-002/289 OTHER CHICHAGAONTOLA A A P A A A A 1 90 90 0 0 90 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   6 छाया तेजराम पटले MH-33-003-037-002/289 OTHER CHICHAGAONTOLA P A P P P A P 5 88 440 0 0 440 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   7 तारण नानू चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P A P P P A P 5 88 440 0 0 440 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   8 नानू विठोबा चौधरी MH-33-003-037-002/316 OTHER CHICHAGAONTOLA P A P P P A P 5 90 450 0 0 450 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL006428 Credited 10/06/2022   9 पुस्‍तकला पुरुषोत्‍तम कोल्‍हे(Self) MH-33-003-037-001/54 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   10 देवागन टोलीराम कोल्‍हे MH-33-003-037-001/60 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   11 दुरुबाई सुखराम पटले MH-33-003-037-001/94 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   12 उर्मिला माहारु चौधरी. MH-33-003-037-001/217 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   13 हन्‍सुदा बे हन्‍साराम रहागडाले MH-33-003-037-001/169 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   14 गेंदलाल इठोबा राहागडाले MH-33-003-037-002/326 OTHER CHICHAGAONTOLA P A P A P A P 4 104 416 0 0 416 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   15 कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   16 कला राजेश राणे MH-33-003-037-001/471 OTHER CHICHAGAON A A P P P A P 4 102 408 0 0 408 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   17 दुर्योधन कंठीराम पारधी(Self) MH-33-003-037-001/770 OTHER CHICHAGAON P A P P P A P 5 256 1280 0 0 1280 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   18 सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 OTHER CHICHAGAON P A P P P A P 5 102 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   19 दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 OTHER CHICHAGAON P A P P P A P 5 102 510 0 0 510 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   20 सौ धंनवता दामोदर पटले(Wife) MH-33-003-037-001/228 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   21 निरमला ससुकचंद कटरे MH-33-003-037-001/193 OTHER CHICHAGAON P A P P P A P 5 88 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL006428 Credited 10/06/2022   दररोजची हजेरी 18 0 21 19 19 0 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9734

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9734 प्रति मजूर 463.5238

एकूण मनुष्य दिवस : 96