हजेरीपट क्रमांक : 5297	दिनांक पासून : 30/12/2021    दिनांक पर्यत : 05/01/2022	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.  10

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 शामलता नामदेव कावळे MH-29-008-005-001/210062 OTHER FISCUTI P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   2 नामदेव सि‍ताराम कावळे(Self) MH-29-008-005-001/210062 OTHER FISCUTI P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   3 अनि‍ता दि‍वाकर जेंगढे MH-29-008-005-001/211120 OTHER FISCUTI P P P A A A A 3 134 402 0 0 402 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   4 रेखा सूरेश मोहूर्ले MH-29-008-005-001/211227 OTHER FISCUTI P P P P A A A 4 168 672 0 0 672 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL037130 Credited 18/01/2022   5 नकटु ढि‍वरू गुरनुले(Self) MH-29-008-005-001/211279 OTHER FISCUTI P P P P P A A 5 168 840 0 0 840 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   6 संगि‍ता सरेश कावळे MH-29-008-005-001/211347 OTHER FISCUTI P A A A A A A 1 168 168 0 0 168 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   7 नवनाथ दौलत नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P P P P A A 5 146 730 0 0 730 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL037130 Credited 18/01/2022   8 सरीता श्रीकृष्‍ण चाहारे(Daughter-in-Law) MH-29-008-005-001/210703 OTHER FISCUTI P P P P P A A 5 131 655 0 0 655 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   9 देवराव सोमा शेन्‍डे(Self) MH-29-008-005-001/211308 OTHER FISCUTI P P P P A A A 4 187 748 0 0 748 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   10 MADHUKAR BHAUJI MAHADOLE(Father) MH-29-008-005-001/211300 OTHER FISCUTI P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   11 gita pramod choudhari(Daughter-in-Law) MH-29-008-005-001/211211 OTHER FISCUTI P P P P P A A 5 228 1140 0 0 1140 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   12 Mangesh Dashrath Waghade(Son) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P A A 5 109 545 0 0 545 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   13 प्रकाश बोडकु गुरनुले(Self) MH-29-008-005-001/211299 OTHER FISCUTI P P P P P A A 5 202 1010 0 0 1010 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   14 मंदा प्रकाश गुरनुले(Wife) MH-29-008-005-001/211299 OTHER FISCUTI P P P P P A A 5 202 1010 0 0 1010 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   15 Yogita Mandir Chahare(Daughter-in-Law) MH-29-008-005-001/210703 OTHER FISCUTI P P P P A A A 4 131 524 0 0 524 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   16 Varsha Vinod Shende(Wife) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P A A 5 134 670 0 0 670 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 11/01/2022   17 KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 136 680 0 0 680 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 11/01/2022   18 गि‍ता देवराव शेन्‍डे(Wife) MH-29-008-005-001/211308 OTHER FISCUTI P P P P P A A 5 187 935 0 0 935 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   19 संदि‍प कमल शेन्‍डे MH-29-008-005-001/211067 OTHER FISCUTI P P P A A A A 3 132 396 0 0 396 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037130 Credited 18/01/2022   20 वि‍नोद अंबादास शेन्‍डे(Son) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P A A 5 134 670 0 0 670 UNION BANK OF INDIA Mul UBIN0568660 1829008WL037130 Credited 11/01/2022   दररोजची हजेरी 20 19 19 17 14 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14460

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14460 प्रति मजूर 723

एकूण मनुष्य दिवस : 89