हजेरीपट क्रमांक : 174	दिनांक पासून : 16/04/2019    दिनांक पर्यत : 22/04/2019	मंजुर क्रमांक : AS-16    मंजूरीचा दिनांक : 14/02/2018
कामाचा संकेतांक : 1816002089/WC/473445975	कामाचे नाव : FB-COMPARTMENT BUNDING-CHANDAI TEMPLI-GAT-NO-48-50,52-58. (1816002089/WC/473445975)

Measurement Book Detail

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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 CHANDU HARIBA GHORPADE(Self) MH-16-002-089-001/147 SC Chandai Tepali P P P P P P A 6 192 1152 0 0 1152 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 07/05/2019   2 ASHOK HARIBA GHORPADE(Self) MH-16-002-089-001/152 SC Chandai Tepali P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 07/05/2019   3 RUPALI ASHOK GHORPADE(Wife) MH-16-002-089-001/152 SC Chandai Tepali P P P P P A A 5 173 865 0 0 865 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 07/05/2019   4 SUNITA BABAN RAUT(Wife) MH-16-002-089-001/156 SC Chandai Tepali P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   5 RATAN NAGORAO WAGHMARE(Self) MH-16-002-089-001/182 SC Chandai Tepali P P A A A A A 2 161 322 0 0 322 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 07/05/2019   6 KRUSHNA SUKHDEV GHORPADE MH-16-002-089-001/112 SC Chandai Tepali P P P P P A A 5 127 635 0 0 635 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   7 KISHOR DYANESHWAR GHORPADE(Son) MH-16-002-089-001/250 SC Chandai Tepali P P P P P A A 5 179 895 0 0 895 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   8 ASHOK KADUBA GHORPADE(Son) MH-16-002-089-001/340 OTHER Chandai Tepali P P P P P P A 6 140 840 0 0 840 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL007261 Credited 10/04/2020   9 KALPNA KADUBA GHORPADE(Daughter-in-Law) MH-16-002-089-001/340 OTHER Chandai Tepali P P P P P P A 6 134 804 0 0 804 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 07/05/2019   10 RAVINDRA SOMINATH RAUT(Son) MH-16-002-089-001/120 SC Chandai Tepali P P P A A A A 3 194 582 0 0 582 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   11 SUMAN SHIRIRANG GHORPADE(Wife) MH-16-002-089-001/125 SC Chandai Tepali P P P P A A A 4 206 824 0 0 824 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   12 SHOBHABAI SUKHDEV GHORPADE(Self) MH-16-002-089-001/112 SC Chandai Tepali P P P P P A A 5 126 630 0 0 630 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   13 SUKHDEV KADUBA GHORPADE(Husband) MH-16-002-089-001/112 SC Chandai Tepali P P P P P A A 5 126 630 0 0 630 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   14 RADHABAI RATAN WAGHMARE(Wife) MH-16-002-089-001/182 SC Chandai Tepali P A A A A A A 1 162 162 0 0 162 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   15 KAUSABAI SANPAT GHORPADE(Self) MH-16-002-089-001/202 SC Chandai Tepali P P A A A A A 2 177 354 0 0 354 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   16 DYANESHVAR JAGAN GHORPADE(Self) MH-16-002-089-001/250 SC Chandai Tepali P P P P P P A 6 178 1068 0 0 1068 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 07/05/2019   17 RADHABAI DYANESHVAR GHORPADE(Wife) MH-16-002-089-001/250 SC Chandai Tepali P P P P P A A 5 179 895 0 0 895 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 07/05/2019   18 YASHODA VITTHAL AAKHARE(Wife) MH-16-002-089-001/344 OTHER Chandai Tepali P P P A A A A 3 84 252 0 0 252 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   19 JIJABAI GANGADHAR DANDAGE(Self) MH-16-002-089-001/345 OTHER Chandai Tepali P P P P P A A 5 182 910 0 0 910 BANK OF INDIA RAJUR (GANPATI) BKID0000675 1816002WL000455 Credited 01/05/2019   20 VITTHAL ANNA AAKHARE(Self) MH-16-002-089-001/344 OTHER Chandai Tepali P P P A A A A 3 84 252 0 0 252 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000455 Credited 07/05/2019   दररोजची हजेरी 20 19 17 14 13 6 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 11180 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 3058

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14238 प्रति मजूर 711.9

एकूण मनुष्य दिवस : 89