हजेरीपट क्रमांक : 5916	दिनांक पासून : 13/01/2022    दिनांक पर्यत : 19/01/2022	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  13122        Page NO.  20

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 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL040152 Credited 25/01/2022   2 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   3 NUTAN PRADIP MOHURLE(Son) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P A A 5 196 980 0 0 980 STATE BANK OF INDIA MUL SBIN0011588 1829008WL040152 Credited 25/01/2022   4 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   5 Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 OTHER FISCUTI P P P P P A A 5 179 895 0 0 895 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   6 Indrayani Mohan Jengthe MH-29-008-005-001/211393 OTHER FISCUTI P P P P A A A 4 179 716 0 0 716 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   7 BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P A A 5 97 485 0 0 485 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   8 CHHAYABAI BABURAO SHENDE(Wife) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P A A 5 97 485 0 0 485 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   9 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL040152 Credited 25/01/2022   10 Ravindra Aandrao Choudhari(Self) MH-29-008-005-001/211389 OTHER FISCUTI P P P P P A A 5 107 535 0 0 535 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   11 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P A A 5 155 775 0 0 775 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   12 Sakhubai Moreshwar Mohurle(Wife) MH-29-008-005-001/211377 OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   13 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P P P A A A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   14 Gita Suresh Shende(Self) MH-29-008-005-001/211379 OTHER FISCUTI P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   15 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI P P P P P A A 5 159 795 0 0 795 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   16 Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 OTHER FISCUTI P P P P P A A 5 179 895 0 0 895 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   17 Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 OTHER FISCUTI P P P P P A A 5 179 895 0 0 895 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   18 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   19 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   20 Kailash Vittal Gurnule(Self) MH-29-008-005-001/211401 OTHER FISCUTI P P P P P A A 5 130 650 0 0 650 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   21 Surekha Kailash Gurnule(Wife) MH-29-008-005-001/211401 OTHER FISCUTI P P P P P A A 5 130 650 0 0 650 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   22 CHETAN PRADIP MOHURLE(Son) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   23 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P P P A A 5 107 535 0 0 535 UNION BANK OF INDIA Mul UBIN0568660 1829008WL040152 Credited 29/01/2022   24 PRADIP AATMARAM MOHURLE(Self) MH-29-008-005-001/211385 OTHER FISCUTI P P P P A A A 4 145 580 0 0 580 BANK OF INDIA MUL BKID0009634 1829008WL040152 Credited 25/01/2022   25 VANDANA PRADIP MOHURLE(Wife) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF INDIA MUL BKID0009634 1829008WL040152 Credited 25/01/2022   26 Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 OTHER FISCUTI P P P P P A A 5 191 955 0 0 955 BANK OF INDIA MUL BKID0009634 1829008WL040152 Credited 29/01/2022   27 Suman Nandaji Lengure(Wife) MH-29-008-005-001/211396 OTHER FISCUTI P P P P P A A 5 191 955 0 0 955 BANK OF INDIA MUL BKID0009634 1829008WL040152 Credited 29/01/2022   28 CHANDRKANT SANTOSH JINGATHE MH-29-008-005-001/211398 OTHER FISCUTI P P P P A A A 4 191 764 0 0 764 BANK OF INDIA MUL BKID0009634 1829008WL040152 Credited 29/01/2022   दररोजची हजेरी 28 28 28 28 24 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20995

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20995 प्रति मजूर 749.8214

एकूण मनुष्य दिवस : 136