हजेरीपट क्रमांक : 19104	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 तरासन भैयालाल कोल्‍हे(Wife) MH-33-003-037-001/634 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 लक्ष्मी टोलीराम कोल्‍हे MH-33-003-037-001/61 OTHER CHICHAGAON A P P P P P A 5 106 530 0 0 530 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL057244 Credited 10/03/2022   3 देवांगण गोविंद ठाकरे MH-33-003-037-001/579 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   4 उषाबाई उदेलाल कोल्‍हे MH-33-003-037-001/58 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 देवागन टोलीराम कोल्‍हे MH-33-003-037-001/60 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   6 फुलन रामलाल भिमटे MH-33-003-037-001/57 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   7 लिलाबाई बे वामन उके MH-33-003-037-001/62 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   8 शीशुला कौसल कोल्‍हे MH-33-003-037-001/63 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   9 सोभा सोमा बिसेन MH-33-003-037-001/64 OTHER CHICHAGAON A A A A P P A 2 108 216 0 0 216 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   10 टोलीराम नन्‍हू कोल्‍हे MH-33-003-037-001/61 OTHER CHICHAGAON A P A A A P A 2 108 216 0 0 216 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   11 धनीता प्रकाश ताजने (Wife) MH-33-003-037-001/648 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   12 ओमेश्‍वरी रमेश चव्‍हान(Wife) MH-33-003-037-001/632 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 किर्ती सुनिल ब‍िसेन MH-33-003-037-001/571 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL057244 Credited 10/03/2022   14 कौराल ताराचंद कोल्‍हे MH-33-003-037-001/63 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL057244 Credited 10/03/2022   15 ल‍िलेश्‍वरी मोरेश्वर कोल्‍हे MH-33-003-037-001/572 OTHER CHICHAGAON A P P P P P A 5 106 530 0 0 530 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL057244 Credited 10/03/2022   16 उदेलाल परसराम कोल्‍हे MH-33-003-037-001/58 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   17 प्रकाश छोटेलाल ताजने(Self) MH-33-003-037-001/648 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 रमेश रेवालाल चव्‍हान(Self) MH-33-003-037-001/632 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 अनुसया द‍िनेश रहांगडाले MH-33-003-037-001/561 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   20 रामकृष्‍ण पांडुरंग कोल्‍हे MH-33-003-037-001/576 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   दररोजची हजेरी 0 19 18 18 19 19 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10079

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10079 प्रति मजूर 503.95

एकूण मनुष्य दिवस : 93