हजेरीपट क्रमांक : 5915	दिनांक पासून : 13/01/2022    दिनांक पर्यत : 19/01/2022	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  13122        Page NO.  20

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 रमेश राघो कावळे(Self) MH-29-008-005-001/211346 OTHER FISCUTI P P P P P A A 5 159 795 0 0 795 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   2 सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 OTHER FISCUTI P P P P P A A 5 159 795 0 0 795 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   3 संगि‍ता सरेश कावळे MH-29-008-005-001/211347 OTHER FISCUTI P P P A A A A 3 107 321 0 0 321 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   4 कपि‍ला चरणदास चौधरी(Wife) MH-29-008-005-001/211343 OTHER FISCUTI P P P P A A A 4 214 856 0 0 856 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   5 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P A A 5 161 805 0 0 805 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL040152 Credited 25/01/2022   6 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P P A A A A 3 155 465 0 0 465 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   7 भाऊराव सोमा शेंडे(Self) MH-29-008-005-001/211322 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   8 सुनि‍ता भाऊराव शेंडे(Wife) MH-29-008-005-001/211322 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   9 KRUTI BHAURAO SHENDE(Daughter) MH-29-008-005-001/211322 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   10 परमानंद गणपत खोब्रागडे(Self) MH-29-008-005-001/211309 OTHER FISCUTI P P P P P A A 5 194 970 0 0 970 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   11 तारा परमानंद खोब्रागडे(Wife) MH-29-008-005-001/211309 OTHER FISCUTI P P P P P A A 5 194 970 0 0 970 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   12 रत्‍नमाला नागोबा चौधरी(Wife) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P A A 5 161 805 0 0 805 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   13 Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 OTHER FISCUTI P P P P P A A 5 179 895 0 0 895 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   14 Chatrapati Kanu Kawle(Self) MH-29-008-005-001/211371 OTHER FISCUTI P P P P P A A 5 159 795 0 0 795 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   15 देवि‍दास लहानू चौधरी(Wife) MH-29-008-005-001/211333 OTHER FISCUTI P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   16 शालु मुक्‍तेश्‍वर पोहनकर(Wife) MH-29-008-005-001/211324 OTHER FISCUTI P P P P P A A 5 157 785 0 0 785 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   17 Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 OTHER FISCUTI P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   18 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   19 सुनि‍ल नामदेव शेन्‍डे(Self) MH-29-008-005-001/211321 OTHER FISCUTI P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL040152 Credited 25/01/2022   20 कवि‍ता सुनि‍ल शेन्‍डे(Wife) MH-29-008-005-001/211321 OTHER FISCUTI P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL040152 Credited 25/01/2022   21 दि‍वाकर बळीराम चौधरी(Self) MH-29-008-005-001/211339 OTHER FISCUTI P P P P P A A 5 169 845 0 0 845 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   22 कवि‍ता दि‍वाकर चौधरी(Wife) MH-29-008-005-001/211339 OTHER FISCUTI P P P P P A A 5 169 845 0 0 845 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   23 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   24 sarika balaji mohurle(Daughter-in-Law) MH-29-008-005-001/211370 OTHER FISCUTI P P P P P A A 5 155 775 0 0 775 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   25 PALLAVI DIVAKAR CHAUDHARI(Daughter) MH-29-008-005-001/211339 OTHER FISCUTI P P P P P A A 5 169 845 0 0 845 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   26 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P A A 5 161 805 0 0 805 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 25/01/2022   27 गि‍ता देवराव शेन्‍डे(Wife) MH-29-008-005-001/211308 OTHER FISCUTI P P P P P A A 5 149 745 0 0 745 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL040152 Credited 29/01/2022   दररोजची हजेरी 27 27 27 25 24 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21687

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21687 प्रति मजूर 803.2222

एकूण मनुष्य दिवस : 130