Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:57:56 PM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : चित्तेगओन
हजेरीपट क्रमांक : 6208 दिनांक पासून : 19/01/2022    दिनांक पर्यत : 24/01/2022 मंजुर क्रमांक : 1829008/2021-2022/172687/AS    मंजूरीचा दिनांक : 03/11/2021
कामाचा संकेतांक : 1829008037/WC/1234845903 कामाचे नाव : WC Bodi Kholikaran - TadBodi G.P. Chitegaon 2021-22 (1829008037/WC/1234845903)
     

Measurement Book Detail
MB NO.  12292        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव123456एकूण मजूर उपस्थितीप्रतिदन मजदूर (माप के अनुसार )हजेरी वरुन देय असलेली रक्कमप्रवास व राहण्याचा दर्जाImplements / Sharpening Chargeअदा केलेली एकूण रक्कमPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateसही/
अंगठा निशाणी		Attendance By
1 प्रेमदास तुकाराम सोनुले
MH-29-008-037-001/142		OTHER CHITTEGAON P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
2 उषा प्रेमदास सोनुले
MH-29-008-037-001/142		OTHER CHITTEGAON P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
3 Savita Sainath sonule(Sister)
MH-29-008-037-001/142		OTHER CHITTEGAON P P P P A A 4 202 808 0 0 808 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
4 Pornima Vijay Gohne(Daughter-in-Law)
MH-29-008-037-001/137		OTHER CHITTEGAON P P P P P A 5 169 845 0 0 845 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 03/02/2022  
5 चंदा नरेंद्र चौधरी(Daughter-in-Law)
MH-29-008-037-001/151		OTHER CHITTEGAON P P P P A A 4 195 780 0 0 780 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
6 लता मारोती घुबडे
MH-29-008-037-001/140		OTHER CHITTEGAON P P P P P A 5 191 955 0 0 955 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 04/02/2022  
7 Vachhala Prakash Shende(Daughter-in-Law)
MH-29-008-037-001/167		OTHER CHITTEGAON P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIAMulUBIN0568660 1829008WL041534 Credited 03/02/2022  
8 संजय मारोती दंडेवार
MH-29-008-037-001/168		OTHER CHITTEGAON P P P A P A 4 165 660 0 0 660 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
9 नि‍रंजना ईश्‍वर गरमळे
MH-29-008-037-001/159		OTHER CHITTEGAON P P P P P A 5 221 1105 0 0 1105 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
10 धनराज नकटू लाडवे
MH-29-008-037-001/153		OTHER CHITTEGAON P P P P P A 5 165 825 0 0 825 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
11 उर्मीला अरूण गोहणे
MH-29-008-037-001/156		OTHER CHITTEGAON P P P P P A 5 165 825 0 0 825 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
12 रवि‍न्‍द्र बाबुराव शेन्‍डे
MH-29-008-037-001/158		OTHER CHITTEGAON P P P P P A 5 221 1105 0 0 1105 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
13 Bhagyashri Sudhir Chaudhari(Daughter-in-Law)
MH-29-008-037-001/151		OTHER CHITTEGAON P P P P P A 5 195 975 0 0 975 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
14 मंदा गणपत घुबडे
MH-29-008-037-001/139		OTHER CHITTEGAON P P P P P A 5 191 955 0 0 955 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
15 Nagesh Ganpat Ghubade(Son)
MH-29-008-037-001/139		OTHER CHITTEGAON A A A A A A 0 191 0 0 0 0 BANK OF INDIAMULBKID0009634 1829008WL041534  
16 सुनि‍ल प्रभाकर बगडे
MH-29-008-037-001/136		OTHER CHITTEGAON P P P P P A 5 195 975 0 0 975 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
17 Vaishali Sainath Gohane(Wife)
MH-29-008-037-001/137		OTHER CHITTEGAON P P P P P A 5 165 825 0 0 825 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
18 Devidas Tukaram Sonule(Brother)
MH-29-008-037-001/142		OTHER CHITTEGAON P P P P P A 5 202 1010 0 0 1010 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
19 sunita Devidas Sonule(Wife)
MH-29-008-037-001/142		OTHER CHITTEGAON P P P P P A 5 202 1010 0 0 1010 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
20 Jayshri Navnath Sonule(Daughter-in-Law)
MH-29-008-037-001/142		OTHER CHITTEGAON P P P P P A 5 174 870 0 0 870 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
21 Sonali Devidas Sonule(Daughter)
MH-29-008-037-001/142		OTHER CHITTEGAON P P P P P A 5 202 1010 0 0 1010 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
22 वि‍भा गुरूदास वाकडे
MH-29-008-037-001/147		OTHER CHITTEGAON P P P P A A 4 221 884 0 0 884 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
23 प्रकाश जगन्‍नाथ यारकर्लेवार
MH-29-008-037-001/148		OTHER CHITTEGAON P P P P P A 5 221 1105 0 0 1105 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
24 कवि‍ता प्रकाश यारकर्लेवार
MH-29-008-037-001/148		OTHER CHITTEGAON P P P P P A 5 221 1105 0 0 1105 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
25 नरेंद्र भाऊजी चौधरी
MH-29-008-037-001/151		OTHER CHITTEGAON P P P P A A 4 195 780 0 0 780 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
26 नंदु बाजीराव शेंडे
MH-29-008-037-001/164		OTHER CHITTEGAON P P P P P A 5 237 1185 0 0 1185 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
27 अर्चना नंदु शेंडे
MH-29-008-037-001/164		OTHER CHITTEGAON P P P P P A 5 237 1185 0 0 1185 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
28 Shubhangi Dhondu Thakre(Daughter)
MH-29-008-037-001/165		OTHER CHITTEGAON P P P P P A 5 160 800 0 0 800 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
29 Shubham Sanjay Dandewar(Son)
MH-29-008-037-001/168		OTHER CHITTEGAON P P A P P A 4 165 660 0 0 660 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
30 कवळु मारोती राऊत
MH-29-008-037-001/17		OTHER CHITTEGAON P P P P P A 5 196 980 0 0 980 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
31 संगि‍ता संजय दंडेवार
MH-29-008-037-001/168		OTHER CHITTEGAON P P P P P A 5 165 825 0 0 825 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
32 धोंडु नारायण ठाकरे
MH-29-008-037-001/165		OTHER CHITTEGAON P P A P P A 4 160 640 0 0 640 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
33 सि‍न्‍धु धोंडु ठाकरे
MH-29-008-037-001/165		OTHER CHITTEGAON P P P P P A 5 160 800 0 0 800 BANK OF INDIAMULBKID0009634 1829008WL041534 Credited 03/02/2022  
दररोजची हजेरी32323031280              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 29237


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 29237
प्रति मजूर 885.9697
एकूण मनुष्य दिवस : 153