हजेरीपट क्रमांक : 887	दिनांक पासून : 18/05/2020    दिनांक पर्यत : 24/05/2020	मंजुर क्रमांक : 1829016/2020-2021/29960/AS    मंजूरीचा दिनांक : 11/05/2020
कामाचा संकेतांक : 1829016017/WH/473455279	कामाचे नाव : BN -बोडी  -सुनील सुखदेव टिकले

Measurement Book Detail

MB NO.  2423        Page NO.  1

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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 वि‍लास झुगांजी बुरांडे MH-29-016-017-001/251189 OTHER JAMKHURD A P P P A A A 3 50 150 0 0 150 INDIAN BANK POMBHURNA IDIB000P071 1829016WL006298 Credited 05/06/2020   2 वंदनाताई वि‍लास बुरांडे MH-29-016-017-001/251189 OTHER JAMKHURD A P P P A A A 3 50 150 0 0 150 INDIAN BANK POMBHURNA IDIB000P071 1829016WL006298 Credited 05/06/2020   3 मायाबाई आनंदराव बुरांडे MH-29-016-017-001/251204 OTHER JAMKHURD A P P P A A A 3 129 387 0 0 387 INDIAN BANK POMBHURNA IDIB000P071 1829016WL006298 Credited 05/06/2020   4 आनंदराव सुकरू बुरांडे MH-29-016-017-001/251204 OTHER JAMKHURD A P P P A A A 3 129 387 0 0 387 DISTT.CENTRAL COOP.BANK Pombhurna 475 1829016WL006298 Credited 05/06/2020   5 अशोक सखाराम भांडेकर MH-29-016-017-001/251284 OTHER JAMKHURD A P P P A A A 3 182 546 0 0 546 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   6 प्रति‍मा ताराचंद्र गेढाम(Wife) MH-29-016-017-001/251188 OTHER JAMKHURD A P P A A A A 2 134 268 0 0 268 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   7 मंगला अशोक भांडेकर(Wife) MH-29-016-017-001/251284 OTHER JAMKHURD A P P P A A A 3 182 546 0 0 546 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   8 रूपेश गोपाळा घोगंडे MH-29-016-017-001/251292 OTHER JAMKHURD A P P P A A A 3 163 489 0 0 489 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   9 मनिषा रूपेश घोगंडे(Daughter-in-Law) MH-29-016-017-001/251292 OTHER JAMKHURD A P P P A A A 3 163 489 0 0 489 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 04/06/2020   10 प्रभाकर हि‍रामण चलाख MH-29-016-017-001/251294 OTHER JAMKHURD A P P A A A A 2 61 122 0 0 122 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   11 अर्चना प्रभाकर चलाख MH-29-016-017-001/251294 OTHER JAMKHURD A P P A A A A 2 61 122 0 0 122 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   12 ललीता मोरेश्‍वर बुरांडे MH-29-016-017-001/251297 OTHER JAMKHURD A P P P A A A 3 150 450 0 0 450 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   13 कविता अशोक बुरांडे(Wife) MH-29-016-017-001/251306 OTHER JAMKHURD A P P P A A A 3 150 450 0 0 450 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   14 वि‍ठठल गंभीरा मडावी MH-29-016-017-001/251241 ST JAMKHURD A P P A A A A 2 134 268 0 0 268 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   15 गुंजन गणेश मडावी(Daughter-in-Law) MH-29-016-017-001/251241 ST JAMKHURD A P P P A A A 3 118 354 0 0 354 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   16 वर्षा निर्दोष सातपुते(Daughter-in-Law) MH-29-016-017-001/251258 OTHER JAMKHURD A P P P A A A 3 61 183 0 0 183 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   17 वि‍ठठल सि‍ताराम जुव्‍हारे MH-29-016-017-001/251270 OTHER JAMKHURD A P P A A A A 2 108 216 0 0 216 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   18 पुष्‍पा वि‍ठठल जुव्‍हारे MH-29-016-017-001/251270 OTHER JAMKHURD A P P A A A A 2 108 216 0 0 216 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   19 रूपचंद दि‍वाकर सि‍डाम MH-29-016-017-001/251191 ST JAMKHURD A P P P A A A 3 205 615 0 0 615 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 05/06/2020   20 छाया रुपचंद सिडाम(Daughter-in-Law) MH-29-016-017-001/251191 ST JAMKHURD A P P P A A A 3 205 615 0 0 615 VIDHARBHA KSHETRIYA GRAMIN BANK Dewada Kh BKID0WAINGB 1829016WL006298 Credited 04/06/2020   दररोजची हजेरी 0 20 20 14 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 1852 अदा केलेली रक्कम दुसरा 5171

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 7023 प्रति मजूर 351.15

एकूण मनुष्य दिवस : 54