हजेरीपट क्रमांक : 20090	दिनांक पासून : 09/03/2022    दिनांक पर्यत : 15/03/2022	मंजुर क्रमांक : 1833003/2019-2020/6028/AS    मंजूरीचा दिनांक : 14/02/2020
कामाचा संकेतांक : 1833003050/WH/473452326	कामाचे नाव : WH Talav Kholikaran Ashalpani (2019-20) (1833003050/WH/473452326)

Measurement Book Detail

MB NO.  20083        Page NO.  1

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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 महादेव बकाराम चनाप(Self) MH-33-003-050-003/405 OTHER BOLUNDA A A P P A P P 4 72 288 0 0 288 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 31/03/2022   2 गिताबाई महादेव चनाप(Wife) MH-33-003-050-003/405 OTHER BOLUNDA P P P P A P P 6 70 420 0 0 420 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 31/03/2022   3 मुक्‍ताबाई फुलीचंद घासले MH-33-003-050-003/413 OTHER BOLUNDA P P P P A A A 4 58 232 0 0 232 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   4 कामुना गणीलाल लामकासे MH-33-003-050-003/420 ST BOLUNDA A A P P A P P 4 99 396 0 0 396 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL0062439 Credited 15/09/2022   5 नान्‍दु रामचंद्र रहांगडाले MH-33-003-050-003/425 OTHER BOLUNDA P P P P A P P 6 77 462 0 0 462 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   6 फुलीचंद श्रावण घासले MH-33-003-050-003/413 OTHER BOLUNDA P P P P A A A 4 60 240 0 0 240 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   7 निताबाई लालचंद रहांगडाले MH-33-003-050-003/427 OTHER BOLUNDA P P P P A P P 6 75 450 0 0 450 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   8 रामकृष्‍ण सोमा बीसेन MH-33-003-050-003/430 OTHER BOLUNDA A P P P A P P 5 83 415 0 0 415 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   9 लुरन राधेलाल कटरे MH-33-003-050-003/426 OTHER BOLUNDA P P P P A P P 6 84 504 0 0 504 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   10 बाळकृष्‍ण कडुराम पटले MH-33-003-050-003/431 OTHER BOLUNDA P A A A A A A 1 88 88 0 0 88 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   11 अजय अशाेक गावराने MH-33-003-050-003/398 OTHER BOLUNDA A A P P A P P 4 47 188 0 0 188 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL059921 Credited 13/06/2022   12 राधेलाल धोडु कटरे MH-33-003-050-003/426 OTHER BOLUNDA A P P A A P P 4 86 344 0 0 344 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   13 सुलका हेमराज राहगंडाले MH-33-003-050-003/428 OTHER BOLUNDA P P P P A P P 6 75 450 0 0 450 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   14 पारण पालीकराम राणे MH-33-003-050-003/429 OTHER BOLUNDA P P P P A P P 6 75 450 0 0 450 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   15 योगेश्‍वरी भिमराव चनाप MH-33-003-050-003/406 ST BOLUNDA P P P P A P P 6 47 282 0 0 282 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL0062357 Credited 15/09/2022   16 सुनंदा भाऊलाल हरीणखेडे MH-33-003-050-003/419 OTHER BOLUNDA P P P P A P P 6 75 450 0 0 450 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   17 अनीता बुधराम रहांगडाले MH-33-003-050-003/424 OTHER BOLUNDA P P P P A P P 6 77 462 0 0 462 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   18 देवागन पुरनलाल रहांगडाले MH-33-003-050-003/421 OTHER BOLUNDA A A A A A P P 2 86 172 0 0 172 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   19 मंजु भाऊलाल हरीणखेडे MH-33-003-050-003/419 OTHER BOLUNDA P P P P A P P 6 75 450 0 0 450 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   20 अनंदा आंनदराव हरीणखेडे MH-33-003-050-003/418 OTHER BOLUNDA P P P P A P P 6 45 270 0 0 270 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL059921 Credited 13/06/2022   21 सेवंता नान्‍दु रहांगडाले MH-33-003-050-003/425 OTHER BOLUNDA P P P P A P P 6 75 450 0 0 450 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   22 जसु अशोक मडावी MH-33-003-050-003/404 OTHER BOLUNDA P P P P A A A 4 84 336 0 0 336 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   23 चौकलाल हेमराज राहगंडाले MH-33-003-050-003/428 OTHER BOLUNDA P P P P A P P 6 77 462 0 0 462 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL059921 Credited 13/06/2022   दररोजची हजेरी 17 18 21 20 0 19 19

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 678 अदा केलेली रक्कम दुसरा 7583

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8261 प्रति मजूर 359.1739

एकूण मनुष्य दिवस : 114