हजेरीपट क्रमांक : 3709	दिनांक पासून : 06/06/2019    दिनांक पर्यत : 12/06/2019	मंजुर क्रमांक : 422Ka    मंजूरीचा दिनांक : 23/03/2018
कामाचा संकेतांक : 1833003036/WH/473452741	कामाचे नाव : MNB साठवण बंधारा दुरूस्‍ती कवलेवाडा क्र. 2 Agency 2017-2018 (1833003036/WH/473452741)

Measurement Book Detail

MB NO.  1565        Page NO.  13

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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 निर्मला किसनलाल पाठक MH-33-003-036-001/589 OTHER KAWALEWADA P P P A A A A 3 138 414 0 0 414 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL009519 Credited 21/06/2019   2 Seanta दुरेंद्र किरसाान MH-33-003-036-001/58 ST KAWALEWADA P P P A A A A 3 137 411 0 0 411 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 26/06/2019   3 रेखा झनकलाल खोब्रागडे MH-33-003-036-001/62 OTHER KAWALEWADA P P P A A A A 3 139 417 0 0 417 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 26/06/2019   4 अनुसया जगदीश फरदे MH-33-003-036-001/519 OTHER KAWALEWADA P P P A A A A 3 138 414 0 0 414 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   5 टोमेश्‍वरी प्रदिप खोब्रागडे MH-33-003-036-001/524 SC KAWALEWADA P P P A A A A 3 139 417 0 0 417 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   6 किरण भरत राउत MH-33-003-036-001/549 OTHER KAWALEWADA P P P A A A A 3 137 411 0 0 411 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   7 इंदिरा कीशोर चनाप MH-33-003-036-001/521 OTHER KAWALEWADA P P P A P P P 6 158 948 0 0 948 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 26/06/2019   8 अंजु अशोक कटरे MH-33-003-036-001/513 OTHER KAWALEWADA P P P A P P P 6 158 948 0 0 948 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   9 दमयंता मॅच्छिंद्र मेश्राम(Wife) MH-33-003-036-001/611 OTHER KAWALEWADA A P P A A A A 2 139 278 0 0 278 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   10 रेखा मुनेश्‍वर मौजे(Self) MH-33-003-036-001/619 OTHER KAWALEWADA P P A A A A A 2 139 278 0 0 278 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   11 हिरकण हेतराम मेश्राम MH-33-003-036-001/613 OTHER KAWALEWADA A A P A A A A 1 139 139 0 0 139 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   12 सविता विजय रहांगडाले MH-33-003-036-001/620 OTHER KAWALEWADA P P P A A A A 3 139 417 0 0 417 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   13 यशोदा पाण्डु राउत MH-33-003-036-001/579 OTHER KAWALEWADA P P P A A A A 3 138 414 0 0 414 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL009519 Credited 21/06/2019   14 मोतीराम चंदू खोब्रागडे MH-33-003-036-001/62 OTHER KAWALEWADA P P P A A A A 3 141 423 0 0 423 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   15 दुधराम माधो मौजे MH-33-003-036-001/610 OTHER KAWALEWADA P P P A A A A 3 140 420 0 0 420 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 26/06/2019   16 प्रमीला रवीशंकर पटले MH-33-003-036-001/527 OTHER KAWALEWADA P P P A A A A 3 137 411 0 0 411 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   17 निळुबाई हुसराज ठाकरे MH-33-003-036-001/539 OTHER KAWALEWADA P P P A P P P 6 158 948 0 0 948 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   18 रीता जगदीश ठाकरे MH-33-003-036-001/539 OTHER KAWALEWADA P P P A P P P 6 158 948 0 0 948 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   19 छगनलाल नंदलाल चौधरी MH-33-003-036-001/55 OTHER KAWALEWADA P P P A A A A 3 141 423 0 0 423 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   20 पुरवंता भरतलाल चौधरी MH-33-003-036-001/568 OTHER KAWALEWADA P A P A A A A 2 138 276 0 0 276 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   21 तूरसनबाई रामाजी किर्सान MH-33-003-036-001/58 ST KAWALEWADA A P P A A A A 2 137 274 0 0 274 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   22 मुन्‍नी महेंद्र गौतम MH-33-003-036-001/504 OTHER KAWALEWADA P A P A A A A 2 136 272 0 0 272 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   23 करूना लखनलाल पटले MH-33-003-036-001/515 OTHER KAWALEWADA P P P A A A A 3 136 408 0 0 408 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   24 मायाबाई मोतीराम खोब्रागडे MH-33-003-036-001/62 OTHER KAWALEWADA P P P A A A A 3 139 417 0 0 417 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   25 अनुपा दामोदर मेश्राम MH-33-003-036-001/624 OTHER KAWALEWADA P P P A A A A 3 139 417 0 0 417 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   26 भरतलाल हिरालाल चौधरी MH-33-003-036-001/568 OTHER KAWALEWADA P A P A A A A 2 140 280 0 0 280 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL009519 Credited 21/06/2019   27 रीता राजकुमार चौधरी(Wife) MH-33-003-036-001/575 OTHER KAWALEWADA P P P A A A A 3 138 414 0 0 414 BANK OF INDIA AGRASEN MARG BKID0009216 1833003WL009519 Credited 21/06/2019   दररोजची हजेरी 24 23 26 0 4 4 4

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 417 अदा केलेली रक्कम अनुसूचित जमाती 685 अदा केलेली रक्कम दुसरा 11135

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12237 प्रति मजूर 453.2222

एकूण मनुष्य दिवस : 85