हजेरीपट क्रमांक : 2446	दिनांक पासून : 04/05/2024    दिनांक पर्यत : 10/05/2024	मंजुर क्रमांक : 1833003/2023-2024/137705/AS    मंजूरीचा दिनांक : 23/06/2023
कामाचा संकेतांक : 1833003037/WH/473462035	कामाचे नाव : WH/ Lake deepening G.P. Chichgaon (Hajarya Talao) (1833003037/WH/473462035)

Measurement Book Detail

MB NO.  3030        Page NO.  6

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 धुरवता दर्योधन वालने MH-33-003-037-001/36 OTHER CHICHAGAON A P P P A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK GONDIA IPOS0000001 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 2 मंजु राजु तुरकर MH-33-003-037-001/435 OTHER CHICHAGAON A P P P A A P 4 190 760 0 0 760 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 3 ज्‍योत‍ी धमेन्‍द्र तुरकर MH-33-003-037-001/436 OTHER CHICHAGAON A A A A A A P 1 190 190 0 0 190 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 4 कुंता जितेंद्र बागडे MH-33-003-037-001/463 OTHER CHICHAGAON A A A A A A P 1 190 190 0 0 190 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 5 ममता मितेश बागडे MH-33-003-037-001/415 OTHER CHICHAGAON A P P P A A A 3 190 570 0 0 570 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 6 चेतना ओमप्रकाश सोनवाने MH-33-003-037-001/485 OTHER CHICHAGAON A P P P A A A 3 190 570 0 0 570 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 7 आशा सखराम पधराम MH-33-003-037-001/43 OTHER CHICHAGAON A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 8 सुरमन बे महारु पटले MH-33-003-037-001/40 OTHER CHICHAGAON A A P A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL0011357   Nutankumar Digambar Khobragade 9 कपुरा दशरथ बोपचे MH-33-003-037-001/37 OTHER CHICHAGAON A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 10 लक्ष्‍मण बारकन बोपचे MH-33-003-037-001/50 OTHER CHICHAGAON A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 11 मुनेश्‍वर शिवराज कोल्‍हे MH-33-003-037-001/42 OTHER CHICHAGAON A P P P A A P 4 297 1188 0 0 1188 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 12 अनिता हिरालाल पंध्‍ाराम MH-33-003-037-001/410 OTHER CHICHAGAON A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 13 ललिता योगेश्‍वर राणे MH-33-003-037-001/472 OTHER CHICHAGAON A P P P A A P 4 190 760 0 0 760 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 14 प्रमिला नानाजी येळे MH-33-003-037-001/38 OTHER CHICHAGAON A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade 15 छाया जिवन बावने MH-33-003-037-001/499-A OTHER CHICHAGAON A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL005862 Credited 18/05/2024   Nutankumar Digambar Khobragade दररोजची हजेरी 0 12 13 12 0 0 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9168

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9168 प्रति मजूर 611.2

एकूण मनुष्य दिवस : 46