हजेरीपट क्रमांक : 7582	दिनांक पासून : 23/06/2021    दिनांक पर्यत : 29/06/2021	मंजुर क्रमांक : 5 t    मंजूरीचा दिनांक : 23/04/2021
कामाचा संकेतांक : 1833003020/WH/473458142	कामाचे नाव : WH साठवन बंधारा दुरूस्ती तिमेज़री क्र २ Agency 2021-22 (1833003020/WH/473458142)

Measurement Book Detail

MB NO.  5804        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 सुगरता रामदास मडावी MH-33-003-020-001/101 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   2 फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 ST TIMEZARI P P A P P A A 4 233 932 0 0 932 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   3 जसवंताबाई तिलकचंद परतेती MH-33-003-020-001/155 SC TIMEZARI P A P P P A A 4 233 932 0 0 932 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   4 बन्‍नुबाई ज. बलीराम मौजे MH-33-003-020-001/239 OTHER TIMEZARI A A A P P A A 2 233 466 0 0 466 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   5 गुनवंताबाई घनश्‍याम मरस्‍कोल्‍हे MH-33-003-020-001/288 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   6 पंचफुला भोलाराम मौजे MH-33-003-020-001/304 OTHER TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   7 घनश्‍याम भादु मरस्‍कोल्‍हे MH-33-003-020-001/288 ST TIMEZARI P P P P P A A 5 235 1175 0 0 1175 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   8 सर्वसता छगनलाल कोपाचे MH-33-003-020-001/214 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 12/07/2021   9 चंफा ब्रिजलाल परतेती MH-33-003-020-001/168 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   10 चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   11 लक्ष्‍मण चंद्रसेन सयाम MH-33-003-020-001/293 ST TIMEZARI P P P P P A A 5 235 1175 0 0 1175 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   12 फुलवंता पिरमलाल सिंदराम(Wife) MH-33-003-020-001/231 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   13 ब्रिजलाल फुलीराम परतेती MH-33-003-020-001/168 ST TIMEZARI P P A P P A A 4 235 940 0 0 940 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 12/07/2021   14 प्रल्‍हाद हिरालाल मेश्राम . MH-33-003-020-001/17 SC TIMEZARI P P P P P A A 5 235 1175 0 0 1175 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   15 छगनलाल रघुनाथ कोपाचे MH-33-003-020-001/214 ST TIMEZARI P A A P P A A 3 235 705 0 0 705 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 12/07/2021   16 संतकला सुरजलाल पंधरे. MH-33-003-020-001/194 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 12/07/2021   17 रेवनबाई श्रीचंद मौजे MH-33-003-020-001/219 OTHER TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   18 अंजुशा सुंदर टेकाम MH-33-003-020-001/242 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   19 शामलाल व. भादू मरसकाल्‍हे MH-33-003-020-001/258 ST TIMEZARI P P P P P A A 5 235 1175 0 0 1175 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL023819 Credited 26/07/2021   20 रयवंताबाई ज. शामलाल मरसकाल्‍हे MH-33-003-020-001/258 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   21 शांताबाई मोतीराम मरसकोल्‍हे MH-33-003-020-001/177 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   22 हिरणबाई ज. केशोराव कुंभारे MH-33-003-020-001/305 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   23 बारन दलीराम परतेती MH-33-003-020-001/311 ST TIMEZARI P A P P P A A 4 233 932 0 0 932 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   24 इंदीराबाई लक्ष्‍मण सयाम MH-33-003-020-001/293 ST TIMEZARI P P P P P A A 5 233 1165 0 0 1165 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   25 तेजराम आत्‍माराम मडावी MH-33-003-020-001/208 ST TIMEZARI P P P P A A A 4 235 940 0 0 940 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL020917 Credited 09/07/2021   26 बलीराम मंगलु मौजे MH-33-003-020-001/239 OTHER TIMEZARI P P P P P A A 5 235 1175 0 0 1175 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   27 नरेश मन्‍साराम वरखडे MH-33-003-020-001/338 ST TIMEZARI P P P P P A A 5 235 1175 0 0 1175 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   28 प्रभा दिलीप परतेती MH-33-003-020-001/342 OTHER TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   29 निर्मला क्रूष्‍ण डोंगरे MH-33-003-020-001/11 OTHER TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   30 कांता हेतराम मरसकोल्‍हे MH-33-003-020-001/343 OTHER TIMEZARI P P P P P A A 5 233 1165 0 0 1165 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL020917 Credited 09/07/2021   दररोजची हजेरी 29 26 26 30 29 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2107 अदा केलेली रक्कम अनुसूचित जमाती 23129 अदा केलेली रक्कम दुसरा 7466

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 32702 प्रति मजूर 1090.0667

एकूण मनुष्य दिवस : 140