हजेरीपट क्रमांक : 1554	दिनांक पासून : 01/07/2019    दिनांक पर्यत : 07/07/2019	मंजुर क्रमांक : 1829008/2019-2020/1175/AS    मंजूरीचा दिनांक : 03/06/2019
कामाचा संकेतांक : 1829008005/WC/1234815254	कामाचे नाव : NS Nala Saralikaran Talawa Pasun To Madhukar Giradkar Field Fiskuti (1829008005/WC/1234815254)

Measurement Book Detail

MB NO.  614        Page NO.  3

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 Bhaurao Lahanu Choudhari(Self) MH-29-008-005-001/211375 OTHER FISCUTI P P A A A A A 2 127 254 0 0 254 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 16/07/2019   2 Surekha Bhaurao Choudhari(Wife) MH-29-008-005-001/211375 OTHER FISCUTI P P A A A A A 2 127 254 0 0 254 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   3 Sudhakar Sitaram Kawle(Self) MH-29-008-005-001/211357 OTHER FISCUTI P P A A A A A 2 111 222 0 0 222 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   4 Usha Sitaram Kawale MH-29-008-005-001/211357 OTHER FISCUTI P P A A A A A 2 111 222 0 0 222 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   5 Kantaram Dhivru Rasse(Self) MH-29-008-005-001/211369 OTHER FISCUTI P P A A A A A 2 115 230 0 0 230 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 16/07/2019   6 Vidhya Kantaram Rasse(Wife) MH-29-008-005-001/211369 OTHER FISCUTI P P A A A A A 2 115 230 0 0 230 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   7 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P A A A A A 2 132 264 0 0 264 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL013268 Credited 18/07/2019   8 सखुबाई रमेश कावळे(Wife) MH-29-008-005-001/211346 OTHER FISCUTI P P A A A A A 2 115 230 0 0 230 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   9 Pravin Ramesh Kawale(Son) MH-29-008-005-001/211346 OTHER FISCUTI P P A A A A A 2 115 230 0 0 230 STATE BANK OF INDIA MUL SBIN0011588 1829008WL013268 Credited 18/07/2019   10 Dilip Eknath Gurnule(Self) MH-29-008-005-001/211419 OTHER FISCUTI P P A A A A A 2 115 230 0 0 230 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   11 Bapu Shankar Mohurle(Self) MH-29-008-005-001/211416 OTHER FISCUTI P P A A A A A 2 111 222 0 0 222 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   12 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P P A A A A A 2 134 268 0 0 268 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   13 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P A A A A A 2 132 264 0 0 264 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL013268 Credited 16/07/2019   14 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P A A A A A 2 121 242 0 0 242 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   15 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P A A A A A 2 121 242 0 0 242 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   16 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P A A A A A 2 134 268 0 0 268 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   17 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI P P A A A A A 2 127 254 0 0 254 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   18 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P A A A A A 2 127 254 0 0 254 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   19 Ashok Maroti Mandale(Self) MH-29-008-005-001/211424 OTHER FISCUTI P P A A A A A 2 110 220 0 0 220 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   20 Darshana Ashok Mandale(Wife) MH-29-008-005-001/211424 OTHER FISCUTI P P A A A A A 2 110 220 0 0 220 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   21 Mahesh Shridhar Choudhari(Self) MH-29-008-005-001/211421 OTHER FISCUTI P P A A A A A 2 132 264 0 0 264 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   22 Sulochana Vijay Shende(Wife) MH-29-008-005-001/211457 OTHER FISCUTI P P A A A A A 2 127 254 0 0 254 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL013268 Credited 18/07/2019   23 Mirabai Dilip Gurnule(Wife) MH-29-008-005-001/211419 OTHER FISCUTI P P A A A A A 2 115 230 0 0 230 UNION BANK OF INDIA Mul UBIN0568660 1829008WL013268 Credited 18/07/2019   दररोजची हजेरी 23 23 0 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5568

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5568 प्रति मजूर 242.087

एकूण मनुष्य दिवस : 46