हजेरीपट क्रमांक : 19106	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 सरिता संतोष गौतम MH-33-003-037-001/734 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 लता ईश्‍वर पटले MH-33-003-037-001/744 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   3 मनीषा दामोदर रहांगडाले MH-33-003-037-001/792 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   4 चंद्रकला सुनिल रहांगडाले MH-33-003-037-001/799 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   5 ईश्‍वर गुंनिलाल पटले MH-33-003-037-001/744 OTHER CHICHAGAON A P P P P P A 5 109 545 0 0 545 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL057244 Credited 10/03/2022   6 ज‍ितेन्‍द्र श्‍यामराव ताजने(Self) MH-33-003-037-001/752 ST CHICHAGAON A A P P P P A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL057244 Credited 10/03/2022   7 अनतराम नथ्‍थु सोनवाने MH-33-003-037-001/77 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 भागरता अनतराम सोनवाने(Wife) MH-33-003-037-001/77 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 फेकन बे सहेसराम राणे MH-33-003-037-001/9 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   10 दुरुबाई सुखराम पटले MH-33-003-037-001/94 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   11 पंढरी इसराम राणे MH-33-003-037-001/91 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 राजेश जि‍यालाल तुरकर MH-33-003-037-001/787 OTHER CHICHAGAON A P P P P A A 4 109 436 0 0 436 CENTRAL BANK OF INDIA GONDIA CBIN0280687 1833003WL057244 Credited 10/03/2022   13 उषाबाई मनोज तुरकर MH-33-003-037-001/736 OTHER CHICHAGAON A P P P P P A 5 107 535 0 0 535 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL057244 Credited 10/03/2022   14 दामोदर हेतराम रहांगडाले MH-33-003-037-001/792 OTHER CHICHAGAON A P P P P P A 5 108 540 0 0 540 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL057244 Credited 10/03/2022   15 सुरेखा चेतन पारधी(Wife) MH-33-003-037-001/746 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 द‍िपक ज्ञानेश्‍वर कोल्‍हे MH-33-003-037-001/816 OTHER CHICHAGAON A P P P P P A 5 110 550 0 0 550 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL057244 Credited 10/03/2022   17 दुर्योधन कंठीराम पारधी(Self) MH-33-003-037-001/770 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 भुमेश्‍वरी होमेश चव्‍हाण MH-33-003-037-001/732 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   19 दुर्गी ओमप्रकाश मानकर MH-33-003-037-001/751 ST CHICHAGAON A P P P P P A 5 106 530 0 0 530 BANK OF MAHARASTRA GONDIA MAHB0000058 1833003WL057244 Credited 10/03/2022   20 चेतन धनलाल पारधी(Self) MH-33-003-037-001/746 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   दररोजची हजेरी 0 19 20 20 20 19 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 962 अदा केलेली रक्कम दुसरा 9656

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 10618 प्रति मजूर 530.9

एकूण मनुष्य दिवस : 98