हजेरीपट क्रमांक : 4696	दिनांक पासून : 17/03/2021    दिनांक पर्यत : 23/03/2021	मंजुर क्रमांक : 1829016/2020-2021/55051/AS    मंजूरीचा दिनांक : 29/07/2020
कामाचा संकेतांक : 1829016024/WH/473456713	कामाचे नाव : BN सार्वजनिक बोडीखोलीकरण पिपंरी देशपांडे  (1829016024/WH/473456713)

Measurement Book Detail

MB NO.  2693        Page NO.  20

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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 शोभा राजेश्‍वर बोरकुटे MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   2 अक्षय राजेश्‍वर बोरकुटे(Son) MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE P P P P P A A 5 220 1100 0 0 1100 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   3 प्रतिमा वासुदेव तांगिडवार(Daughter-in-Law) MH-29-016-024-001/254996 OTHER PIPRI DESHPANDE P P P P A A A 4 392 1568 0 0 1568 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   4 एकनाथ वि‍ठु झाडे(Self) MH-29-016-024-001/254865 OTHER PIPRI DESHPANDE P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   5 भाऊराव जगन्नाथ व्याहाडकर MH-29-016-024-001/255174 OTHER PIPRI DESHPANDE P P P P P P A 6 276 1656 0 0 1656 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   6 सुरज भाऊराव व्याहाडकर(Son) MH-29-016-024-001/255174 OTHER PIPRI DESHPANDE P P P P P P A 6 276 1656 0 0 1656 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   7 रूषी बोंडकु देवताळे(Self) MH-29-016-024-001/255027 SC PIPRI DESHPANDE A P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   8 मंदा रूषी देवताळे(Wife) MH-29-016-024-001/255027 SC PIPRI DESHPANDE A A A P P P A 3 255 765 0 0 765 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   9 राकेश मधुकर व्याहाडकर(Son) MH-29-016-024-001/255037 OTHER PIPRI DESHPANDE P P P P P P A 6 393 2358 0 0 2358 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   10 सारिका राकेश व्याहाडकर(Daughter-in-Law) MH-29-016-024-001/255037 OTHER PIPRI DESHPANDE P P P P P P A 6 393 2358 0 0 2358 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   11 मुकुंदा सोनु व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE P P P P P P A 6 355 2130 0 0 2130 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   12 सवि‍ता मुकुंदा व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE P P P P P P A 6 355 2130 0 0 2130 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   13 वासुदेव सोनु व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE P P P P P P A 6 333 1998 0 0 1998 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 30/03/2021   14 वेणुबाई वासुदेव व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE P P P P P P A 6 333 1998 0 0 1998 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 30/03/2021   15 प्रमोद तुकडोजी मशाखेत्री MH-29-016-024-001/255090 OTHER PIPRI DESHPANDE P P P P P P A 6 333 1998 0 0 1998 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   16 दक्षि‍ता प्रमोद मशाखेत्री MH-29-016-024-001/255090 OTHER PIPRI DESHPANDE P P P P P P A 6 333 1998 0 0 1998 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   17 हरीजी मंगरुजी झाबडे(Self) MH-29-016-024-001/255155 OTHER PIPRI DESHPANDE P P P P P P A 6 321 1926 0 0 1926 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   18 शांता हरीजी झाबडे(Wife) MH-29-016-024-001/255155 OTHER PIPRI DESHPANDE P P P P P P A 6 321 1926 0 0 1926 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   19 राकेश डोपाजी पाल(Son) MH-29-016-024-001/254798 OTHER PIPRI DESHPANDE P P P P P P A 6 309 1854 0 0 1854 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   20 सुनि‍ल रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 30/03/2021   21 राजेश्‍वर तुळशीराम बोरकुटे MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   22 दि‍पक पुरुषोत्‍तम म्‍हशाखेत्री (Son) MH-29-016-024-001/254814 OTHER PIPRI DESHPANDE P P P P P P A 6 314 1884 0 0 1884 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL043256 Credited 20/05/2021   23 शांताबाई दीपक म्‍हशाखेत्री(Wife) MH-29-016-024-001/254814 OTHER PIPRI DESHPANDE P P P P P P A 6 314 1884 0 0 1884 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   24 शोभा भाऊराव व्याहाडकर MH-29-016-024-001/255174 OTHER PIPRI DESHPANDE P P P P P P A 6 276 1656 0 0 1656 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   25 पंढरीनाथ मारोती चौधरी(Son) MH-29-016-024-001/254946 OTHER PIPRI DESHPANDE P P P P P P A 6 262 1572 0 0 1572 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   26 लक्ष्‍मी पंढरीनाथ चौधरी(Daughter) MH-29-016-024-001/254946 OTHER PIPRI DESHPANDE P P P P P P A 6 262 1572 0 0 1572 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   27 हरबा लक्ष्‍मण अर्जुनकार MH-29-016-024-001/254976 OTHER PIPRI DESHPANDE P A P P P P A 5 265 1325 0 0 1325 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   28 सुरेखा हरबा अर्जुनकार MH-29-016-024-001/254976 OTHER PIPRI DESHPANDE P A P P P P A 5 265 1325 0 0 1325 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   29 वासुदेव देवाजी तांगीडवार MH-29-016-024-001/254996 OTHER PIPRI DESHPANDE P P P P A A A 4 392 1568 0 0 1568 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 30/03/2021   30 BHAWNA RAKESH PAL(Daughter) MH-29-016-024-001/254798 OTHER PIPRI DESHPANDE P P P P P P A 6 309 1854 0 0 1854 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL041435 Credited 31/03/2021   दररोजची हजेरी 28 27 29 30 28 27 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2040 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 48898

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 50938 प्रति मजूर 1697.9333

एकूण मनुष्य दिवस : 169