हजेरीपट क्रमांक : 362	दिनांक पासून : 22/04/2019    दिनांक पर्यत : 30/04/2019	मंजुर क्रमांक : 58/58    मंजूरीचा दिनांक : 24/08/2018
कामाचा संकेतांक : 1825012/DP/1234863489	कामाचे नाव : NUR - Sawanga Bu. Ropvatika-2 (Sawanga Bu.) 2018-19 RFO Digras (1825012/DP/1234863489)

Measurement Book Detail

MB NO.  145        Page NO.  61

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 8 9 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 Sanju Sham Pawar(Wife) MH-25-012-052-001/4498 OTHER वरंदळी P P P P P P P P A 8 206 1648 0 0 1648 BANK OF INDIA DIGRAS BKID0000636 1825012WL003640 Credited 08/05/2019   2 सुनिता आनंदा हिवराळे MH-25-012-012-001/357 SC डोलांबा P P P P P P P P A 8 206 1648 0 0 1648 BANK OF INDIA DIGRAS BKID0000636 1825012WL003640 Credited 04/05/2019   3 Shriram Laxman Pawar(Self) MH-25-012-052-001/4497 OTHER वरंदळी P P P P P P P P A 8 206 1648 0 0 1648 BANK OF INDIA DIGRAS BKID0000636 1825012WL003640 Credited 08/05/2019   4 Manda Shriram Pawar(Wife) MH-25-012-052-001/4497 OTHER वरंदळी P P P P P P P P A 8 206 1648 0 0 1648 BANK OF INDIA DIGRAS BKID0000636 1825012WL003640 Credited 08/05/2019   5 Sham Shriram Pawar(Self) MH-25-012-052-001/4498 OTHER वरंदळी P P P P P P P P A 8 206 1648 0 0 1648 BANK OF INDIA DIGRAS BKID0000636 1825012WL003640 Credited 08/05/2019   6 Sushil Parashram Shinde MH-25-012-008-001/59 ST डेहणी P P P P P P P P P 9 206 1854 0 0 1854 BANK OF BARODA KALGAON, DIST. YAVATMAL, MAHARASHTRA BARB0KALGAO 1825012WL003640 Credited 04/05/2019   7 फीरोजखॉं महंमदखॉं पठाण MH-25-012-044-001/116 OTHER तुपटाक ळी P P P P P P P P P 9 206 1854 0 0 1854 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   8 सौ. पुष्‍पा परशराम शिंदे MH-25-012-008-001/59 ST डेहणी P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 08/05/2019   9 आनंदा कचरु हिवराळे MH-25-012-012-001/357 SC डोलांबा P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   10 पुंडलीक मोतीराम साखरकर MH-25-012-008-001/520 ST डेहणी P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   11 चरण काळु राठोड MH-25-012-008-001/433 OTHER डेहणी P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   12 Anita रमेश डाहके(Daughter) MH-25-012-038-001/85 OTHER सावंगा (बु.) P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 08/05/2019   13 गणेश सकाराम सगणे MH-25-012-023-001/182 OTHER लिंगी (वाई) P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   14 किशोर प्रल्‍हाद चव्‍हाण MH-25-012-028-001/187 OTHER मोख P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   15 उषा किशोर चव्‍हाण MH-25-012-028-001/187 OTHER मोख P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 08/05/2019   16 दत्‍ताञय एकनाथ कावडे MH-25-012-008-001/89 OTHER डेहणी P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   17 सविता अरुण पारधी(Wife) MH-25-012-038-001/51 OTHER सावंगा (बु.) P P P P P P P P A 8 206 1648 0 0 1648 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   18 दशरथ हेमला राठोड MH-25-012-045-001/76 OTHER वसंत नगर P P P P P P P P P 9 206 1854 0 0 1854 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   19 सुमन दशरथ राठोड MH-25-012-045-001/76 OTHER वसंत नगर P P P P P P P P P 9 206 1854 0 0 1854 STATE BANK OF INDIA DIGRAS SBIN0000367 1825012WL003640 Credited 04/05/2019   20 शोभा सोनबा दुभारे(Wife) MH-25-012-038-001/6 OTHER सावंगा (बु.) P P P P P P P P A 8 206 1648 0 0 1648 BANK OF MAHARASTRA DIGRAS MAHB0000122 1825012WL003640 Credited 04/05/2019   21 अलका विलास शेळके(Wife) MH-25-012-038-001/43 OTHER सावंगा (बु.) P P P P P P P P A 8 206 1648 0 0 1648 VIDHARBHA KSHETRIYA GRAMIN BANK DIGRAS BKID0WAINGB 1825012WL003640 Credited 08/05/2019   दररोजची हजेरी 21 21 21 21 21 21 21 21 4

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3296 अदा केलेली रक्कम अनुसूचित जमाती 5150 अदा केलेली रक्कम दुसरा 26986

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 35432 प्रति मजूर 1687.238

एकूण मनुष्य दिवस : 172