हजेरीपट क्रमांक : 6212	दिनांक पासून : 28/05/2022    दिनांक पर्यत : 03/06/2022	मंजुर क्रमांक : 1833003/2021-2022/36745/AS    मंजूरीचा दिनांक : 18/02/2022
कामाचा संकेतांक : 1833003045/WC/1234849723	कामाचे नाव : WC Deepening of Village Tank at Chilhati Gat No 715 Ran talao (1833003045/WC/1234849723)

Measurement Book Detail

MB NO.  695        Page NO.  22

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 मयाराम दिवारू वलथरे MH-33-003-045-001/550 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   2 ईश्‍वर बिसराम भगत MH-33-003-045-001/617 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   3 ज्‍योती दुलीचंद पारधी MH-33-003-045-001/562 OTHER CHILHATI P P A P P A A 4 104 416 0 0 416 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   4 कांता भोलाराम खेडकर MH-33-003-045-001/603 OTHER CHILHATI P P A P P A A 4 106 424 0 0 424 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   5 निला भूमेश्‍वर पारधी MH-33-003-045-001/544 OTHER CHILHATI P P A P P A A 4 104 416 0 0 416 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   6 मंगला डिलेश्‍वर तूरकर MH-33-003-045-001/590 OTHER CHILHATI P P A P P A A 4 122 488 0 0 488 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   7 अनिता कुवरलाल भगत MH-33-003-045-001/616 OTHER CHILHATI P P A P P A A 4 104 416 0 0 416 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   8 योगेश उदेलाल पटले MH-33-003-045-001/527 OTHER CHILHATI P P A P P A A 4 124 496 0 0 496 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   9 निर्मलाबाई कन्‍हैयालाल राऊत(Self) MH-33-003-045-001/663 OTHER CHILHATI P P A P P A A 4 116 464 0 0 464 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   10 दुर्गाबाई सोमेश्वर चव्हाण MH-33-003-045-001/561 OTHER CHILHATI P P A P P A A 4 121 484 0 0 484 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   11 सविता योगराज बागडे MH-33-003-045-001/613 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL007820 Credited 16/06/2022   12 कीशोर लहानू मेश्राम MH-33-003-045-001/548 SC CHILHATI P P A P P A A 4 123 492 0 0 492 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL007820 Credited 16/06/2022   13 निर्मला कीशोर मेश्राम MH-33-003-045-001/548 SC CHILHATI P P A P P A A 4 121 484 0 0 484 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL007820 Credited 16/06/2022   14 खेलनबाई रुपचंद मोहनकार MH-33-003-045-001/629 OTHER CHILHATI P P A P P A A 4 116 464 0 0 464 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL007820 Credited 16/06/2022   15 लक्ष्‍मीचंद धोंडूजी बिसेन MH-33-003-045-001/545 OTHER CHILHATI A P A P P A A 3 104 312 0 0 312 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   16 कविता धनराज पारधी MH-33-003-045-001/557 OTHER CHILHATI P P A P P A A 4 121 484 0 0 484 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   17 भारती डीलेश्‍वर चौव्‍हान MH-33-003-045-001/555 OTHER CHILHATI P P A P P A A 4 104 416 0 0 416 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   18 ममता गिरधारी हरीनखेडे MH-33-003-045-001/578 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   19 वंशिला ओमप्रकाश मोहनकर MH-33-003-045-001/564 OTHER CHILHATI P P A P P A A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   20 नीता राजेंद्र खेळकर MH-33-003-045-001/611 OTHER CHILHATI P P A P P A A 4 106 424 0 0 424 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   21 प्रमीला मोरेश्‍वर राउत MH-33-003-045-001/529 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   22 सतिश नोजलाल पारधी MH-33-003-045-001/547 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   23 लक्ष्‍मी गिरीश चौव्‍हाण MH-33-003-045-001/533 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   24 लक्ष्‍मी लक्ष्‍मीचंद चौधरी MH-33-003-045-001/520 OTHER CHILHATI P P A P P A A 4 107 428 0 0 428 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   25 राजेंद्र कन्‍हैयालाल खेळकर MH-33-003-045-001/611 OTHER CHILHATI P P A P P A A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   26 महेंद्र धोंडूजी बिसेन MH-33-003-045-001/635 OTHER CHILHATI P P A A A A A 2 106 212 0 0 212 BANK OF INDIA AGRASEN MARG BKID0009216 1833003WL007820 Credited 16/06/2022   दररोजची हजेरी 25 26 0 25 25 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 976 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10232

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11208 प्रति मजूर 431.0769

एकूण मनुष्य दिवस : 101