हजेरीपट क्रमांक : 1462	दिनांक पासून : 11/07/2019    दिनांक पर्यत : 17/07/2019	मंजुर क्रमांक : 501/4    मंजूरीचा दिनांक : 08/03/2019
कामाचा संकेतांक : 1813002126/WH/120609266	कामाचे नाव : NS गाळ काढणे,खोलीकरण व रूंदीकरण करणे पाथरी (1813002126/WH/120609266)

Measurement Book Detail

MB NO.  20        Page NO.  21

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 जावळे सुनिता सुनिल(Wife) MH-13-002-063-001/109 SC पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 23/07/2019   2 जावळे प्रकाश रंगनाथ(Self) MH-13-002-063-001/111 SC पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401   3 जावळे उज्‍वला प्रकाश(Wife) MH-13-002-063-001/111 SC पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   4 गायकवाड सविता गौतम MH-13-002-063-001/1 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401   5 गायकवाड चंद्रहास लालासाहेब(Husband) MH-13-002-063-001/115 OTHER पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401   6 गायकवाड शोभा चंद्रहास(Self) MH-13-002-063-001/115 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   7 गायकवाड विजयकुमार भरत(Self) MH-13-002-063-001/122 OTHER पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   8 गायकवाड उषा विजयकुमार(Wife) MH-13-002-063-001/122 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401   9 ओहाळ सदाशिव बळीराम(Self) MH-13-002-063-001/125 SC पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 23/07/2019   10 करडे संगिता अंकुश(Wife) MH-13-002-063-001/128 OTHER पाथरी P A P P P P A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004401   11 सोनवणे अनिता भैरू(Wife) MH-13-002-063-001/13 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   12 गायकवाड अलका दादासाहेब(Self) MH-13-002-063-001/116 OTHER पाथरी P A P P P P A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 23/07/2019   13 गायकवाड महानंदा राजाराम(Wife) MH-13-002-063-001/134 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   14 प्रल्हाद शंकर लाड(Self) MH-13-002-063-001/160 OTHER पाथरी P A P A A A A 2 213 426 0 0 426 BANK OF INDIA CHARE BKID0000739 1813002WL004401   15 अन्नपुर्णा प्रल्हाद लाड MH-13-002-063-001/160 OTHER पाथरी P A P A A A A 2 211 422 0 0 422 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   16 पाटील पदमीनी गिरीधर(Mother) MH-13-002-063-001/140 OTHER पाथरी P A P P P P A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   17 फुलचंद पाटलोबा गायकवाड(Self) MH-13-002-063-001/171 OTHER पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   18 गायकवाड ऋषीकेश चंद्रहास(Son) MH-13-002-063-001/115 OTHER पाथरी P A P P P P P 6 205 1230 0 0 1230 BANK OF INDIA CHARE BKID0000739 1813002WL004401   19 गायकवाड गौतम नामदेव(Son) MH-13-002-063-001/1 OTHER पाथरी P A P A A A A 2 213 426 0 0 426 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   20 कांबळे शांताबाई कचरू(Sister) MH-13-002-063-001/112 SC पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   21 कांदे तुकाराम माधव(Self) MH-13-002-063-001/113 OTHER पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   22 कांदे शालन तुकाराम(Wife) MH-13-002-063-001/113 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   23 सांगुळे रंजना रामलिंग(Self) MH-13-002-063-001/14 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   24 लोंढे हनुमंत अभिमान(Self) MH-13-002-063-001/120 SC पाथरी P A A A A A A 1 213 213 0 0 213 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 23/07/2019   25 सुदेशना हनुमंत सांगुळे(Wife) MH-13-002-063-001/121 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   26 गायकवाड राजाराम अंबरूषी(Self) MH-13-002-063-001/134 OTHER पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   27 गायकवाड अलका राजेंद्र(Wife) MH-13-002-063-001/16 OTHER पाथरी P A P P P P A 5 211 1055 0 0 1055 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   28 गायकवाड बजरंग घनशाम(Self) MH-13-002-063-001/15 OTHER पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 24/07/2019   29 बारीकराव पंढरी गायकवाड(Self) MH-13-002-063-001/163 OTHER पाथरी P A P P P P P 6 213 1278 0 0 1278 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   30 उषा श्रीकांत गायकवाड(Wife) MH-13-002-063-001/170 OTHER पाथरी P A P P A A A 3 211 633 0 0 633 BANK OF INDIA CHARE BKID0000739 1813002WL004401 Credited 25/07/2019   31 अंबिका समाधान गायकवाड(Wife) MH-13-002-063-001/157 OTHER पाथरी P A P P P P P 6 211 1266 0 0 1266 DISTT.CENTRAL COOP.BANK Akkalkot 1677 1813002WL004401 Credited 25/07/2019   दररोजची हजेरी 31 0 30 27 26 26 22

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6567 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 27697

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 34264 प्रति मजूर 1105.2903

एकूण मनुष्य दिवस : 162