हजेरीपट क्रमांक : 19102	दिनांक पासून : 23/02/2022    दिनांक पर्यत : 01/03/2022	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.  31

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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 ममता मितेश बागडे MH-33-003-037-001/415 OTHER CHICHAGAON A P P P P P A 5 107 535 0 0 535 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   2 कुंता जितेंद्र बागडे MH-33-003-037-001/463 OTHER CHICHAGAON A P P P P P A 5 107 535 0 0 535 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   3 कुंतन गंगाराम शरणावत(Wife) MH-33-003-037-001/47 OTHER CHICHAGAON A P P A P A A 3 106 318 0 0 318 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   4 Shivkumar Rameshwar Bhimate MH-33-003-037-001/407 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   5 तुषार रामेश्‍वर भिमटे MH-33-003-037-001/407 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   6 छनूबाई दलपत मानकर MH-33-003-037-001/4 OTHER CHICHAGAON A P P P A P A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   7 सुरमन बे महारु पटले MH-33-003-037-001/40 OTHER CHICHAGAON A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   8 रोहिणी प्रल्‍हाद कोल्‍हे MH-33-003-037-001/416 OTHER CHICHAGAON A P P P P A A 4 106 424 0 0 424 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   9 मुनेश्‍वर शिवराज कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON A P P P P A A 4 248 992 0 0 992 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   10 रामेश्‍वरी रामेश्‍वर भिमटे(Wife) MH-33-003-037-001/407 OTHER CHICHAGAON A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   11 अनिता हिरालाल पंध्‍ाराम MH-33-003-037-001/410 OTHER CHICHAGAON A P A P P P A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   12 Savita Sovind Pache(Self) MH-33-003-037-001/406 OTHER CHICHAGAON A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   13 ज्योति जितेंद्र पारधी MH-33-003-037-001/460 OTHER CHICHAGAON A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   14 राजेश पंढरी राणे MH-33-003-037-001/471 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   15 कला राजेश राणे MH-33-003-037-001/471 OTHER CHICHAGAON A P P P P P A 5 123 615 0 0 615 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   16 गुणवन्ता गणेश राणे MH-33-003-037-001/461 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   17 भाउलाल हगरु चव्‍हाण MH-33-003-037-001/41 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   18 ललिता योगेश्‍वर राणे MH-33-003-037-001/472 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   19 गंगाराम कपुरचंद शरणागत(Self) MH-33-003-037-001/47 OTHER CHICHAGAON A P P P P A A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   20 गणेश इसराम राणे MH-33-003-037-001/461 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   दररोजची हजेरी 0 20 19 19 19 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10635

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10635 प्रति मजूर 531.75

एकूण मनुष्य दिवस : 93