हजेरीपट क्रमांक : 13506	दिनांक पासून : 13/03/2021    दिनांक पर्यत : 19/03/2021	मंजुर क्रमांक : 15B    मंजूरीचा दिनांक : 20/01/2021
कामाचा संकेतांक : 1833003054/IC/1234838382	कामाचे नाव : CR गुमडोह मुख्‍य कालवा दुरूस्‍ती बोरगांव 750 ते 2300 मी. बोरगांव Agency (1833003054/IC/1234838382)

Measurement Book Detail

MB NO.  75        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 मीना ज‍ियालाल केरवतकर MH-33-003-054-001/682-A OTHER BORGAON P P P P A P A 5 168 840 0 0 840 PUNJAB NATIONAL BANK GONDIA PUNB0018200 1833003WL046641 Credited 31/03/2021   2 आरती अरविंद साऊस्‍कार MH-33-003-054-001/698 OTHER BORGAON P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK GONDIA PUNB0018200 1833003WL046641 Credited 31/03/2021   3 सुनिता दुलीचंद् तुमसरे MH-33-003-054-001/694 OTHER BORGAON P P P P P P A 6 238 1428 0 0 1428 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL046641 Credited 03/04/2021   4 संतोष मालिराम गौन्धरे MH-33-003-054-001/729 SC BORGAON P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL046641 Credited 03/04/2021   5 रीमा संतोष गौन्धरे MH-33-003-054-001/729 SC BORGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL046641 Credited 03/04/2021   6 डिलेश्‍वरी नरेश तुमसरे MH-33-003-054-001/691 OTHER BORGAON P P A P P P A 5 175 875 0 0 875 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   7 भुमश्‍वरी लक्ष्‍मण टेकाम MH-33-003-054-001/705 OTHER BORGAON P P P P P P A 6 164 984 0 0 984 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   8 सीमा जयेंद्र परतेती MH-33-003-054-001/671 OTHER BORGAON P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL046641 Credited 31/03/2021   9 दुर्गेश्वरी शिवकुमार पटले MH-33-003-054-001/730 OTHER BORGAON P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL046641 Credited 31/03/2021   10 शिवकुमार धनलाल पटले MH-33-003-054-001/730 OTHER BORGAON P A P P A P A 4 167 668 0 0 668 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL046641 Credited 31/03/2021   11 कमल धनलाल पटले MH-33-003-054-001/688 OTHER BORGAON P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL046641 Credited 31/03/2021   12 निलवंता जगन वाडवे MH-33-003-054-001/760 ST BORGAON P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL046641 Credited 31/03/2021   13 संगीता जियालाल केरवतकर(Self) MH-33-003-054-001/725 OTHER BORGAON P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL046641 Credited 31/03/2021   14 रेखाबाई कमल पटले MH-33-003-054-001/688 OTHER BORGAON P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL046641 Credited 31/03/2021   15 संजय हेमराज चचाने MH-33-003-054-001/727 SC BORGAON P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL046641 Credited 31/03/2021   16 अंजिरा संजय चचाने . MH-33-003-054-001/727 SC BORGAON P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL046641 Credited 31/03/2021   17 पुस्‍तकला हेतराज चचाने MH-33-003-054-001/697 OTHER BORGAON P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL046641 Credited 31/03/2021   18 भुमेश्‍वरी गुलाबचंद पटले MH-33-003-054-001/677 OTHER BORGAON P P P P P P A 6 163 978 0 0 978 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL046641 Credited 31/03/2021   19 सयवंता जगदिश जमदाळ MH-33-003-054-001/741 ST BORGAON P P P P P P A 6 165 990 0 0 990 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL046641 Credited 31/03/2021   20 शंकर चन्द्रलाल ठाकुर MH-33-003-054-001/710 OTHER BORGAON P P P P A P A 5 165 825 0 0 825 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   21 गीता शंकर ठाकूर MH-33-003-054-001/710 OTHER BORGAON P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   22 मनोज हेमराज चचाने MH-33-003-054-001/697 OTHER BORGAON P P A P A A A 3 167 501 0 0 501 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   23 पूनम रोशन गौधंरे MH-33-003-054-001/701 OTHER BORGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   24 दुलीचंद् शालीकराम तुमसरे MH-33-003-054-001/694 OTHER BORGAON P P P P P P A 6 238 1428 0 0 1428 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   25 फुलवंता चंद्रशेखर रहांगडाले MH-33-003-054-001/702 OTHER BORGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   26 सुरेंद्र किसन मेश्राम MH-33-003-054-001/728 SC BORGAON P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 26/03/2021   27 वंदना हिरालाल सोनवाने MH-33-003-054-001/696 OTHER BORGAON P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   28 पुष्‍पा किशोर धुर्वे MH-33-003-054-001/700 OTHER BORGAON P P P P P P A 6 186 1116 0 0 1116 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL046641 Credited 31/03/2021   दररोजची हजेरी 28 27 26 26 23 26 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5118 अदा केलेली रक्कम अनुसूचित जमाती 1974 अदा केलेली रक्कम दुसरा 20950

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28042 प्रति मजूर 1001.5

एकूण मनुष्य दिवस : 156