Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:34:09 PM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA ग्राम पंचायत : पिप्रि देशपांडे
हजेरीपट क्रमांक : 4694 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.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण 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 GANGADHAR SUDHAKAR SHENDE(Son)
MH-29-016-024-001/254393		OTHER PIPRI DESHPANDE P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
2 रोहित गणपती देशमुख(Grandson)
MH-29-016-024-001/254497		OTHER PIPRI DESHPANDE P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
3 अंकित गणपती देशमुख(Son)
MH-29-016-024-001/254497		OTHER PIPRI DESHPANDE P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
4 लक्ष्मण उमाजी बावणे(Son)
MH-29-016-024-001/254508		OTHER PIPRI DESHPANDE P P A P A A A 3 221 663 0 0 663 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
5 पुरूषोत्‍तम भि‍वाजी व्‍याहाडकर
MH-29-016-024-001/254566		OTHER PIPRI DESHPANDE P P P A P P A 5 202 1010 0 0 1010 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
6 लखन विकास आरेकर(Grandson)
MH-29-016-024-001/254621		OTHER PIPRI DESHPANDE P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
7 दि‍वाकर भि‍वा उराडे
MH-29-016-024-001/254675		SC PIPRI DESHPANDE P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
8 नि‍र्मला दि‍वाकर उराडे
MH-29-016-024-001/254675		SC PIPRI DESHPANDE P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
9 गिता ठुमदेव व्याहाडकर(Wife)
MH-29-016-024-001/254697		OTHER PIPRI DESHPANDE P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
10 वनिता सुनील बावणे(Daughter)
MH-29-016-024-001/254742		OTHER PIPRI DESHPANDE P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
11 राधाबाई सुधाकर शेन्‍ंडे
MH-29-016-024-001/254393		OTHER PIPRI DESHPANDE P P P P P P A 6 213 1278 0 0 1278 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
12 रविंद्र रामदास बावणे
MH-29-016-024-001/254742		OTHER PIPRI DESHPANDE P P P P P P A 6 253 1518 0 0 1518 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
13 उषा रवि‍द्र बावने(Self)
MH-29-016-024-001/254742		OTHER PIPRI DESHPANDE P P P P P P A 6 253 1518 0 0 1518 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
14 ठुमदेव देवाजी व्‍याहाडकर
MH-29-016-024-001/254697		OTHER PIPRI DESHPANDE P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
15 एकनाथ बालाजी पाल(Self)
MH-29-016-024-001/254623		OTHER PIPRI DESHPANDE P P P P P A A 5 195 975 0 0 975 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
16 संगीता एकनाथ पाल(Wife)
MH-29-016-024-001/254623		OTHER PIPRI DESHPANDE P P P P P A A 5 195 975 0 0 975 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
17 नथ्‍थुजी पुंजाराम बावणे(Son)
MH-29-016-024-001/254662		OTHER PIPRI DESHPANDE P P A P A A A 3 253 759 0 0 759 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 03/04/2021  
18 सुमन नथ्‍थुजी बावणे(Daughter-in-Law)
MH-29-016-024-001/254662		OTHER PIPRI DESHPANDE P P A P A A A 3 253 759 0 0 759 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
19 पुनाबाई पुरूषोत्‍तम व्‍याहाडकर
MH-29-016-024-001/254566		OTHER PIPRI DESHPANDE P P P A P P A 5 202 1010 0 0 1010 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
20 बालाजी भाऊजी व्‍याहाडकर
MH-29-016-024-001/254588		OTHER PIPRI DESHPANDE P P P A P A A 4 337 1348 0 0 1348 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
21 संजय नारायण गोहणे
MH-29-016-024-001/254610		OTHER PIPRI DESHPANDE P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
22 कांता संजय गोहने(Self)
MH-29-016-024-001/254610		OTHER PIPRI DESHPANDE P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
23 वि‍कास मारोती आरेकर
MH-29-016-024-001/254621		OTHER PIPRI DESHPANDE P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
24 उषा वि‍कास आरेकर
MH-29-016-024-001/254621		OTHER PIPRI DESHPANDE P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
25 राजेश्‍वर नेमुजी व्‍याहाडकर
MH-29-016-024-001/254513		OTHER PIPRI DESHPANDE P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
26 ताराबाई राजेश्‍वर व्‍याहाडकर
MH-29-016-024-001/254513		OTHER PIPRI DESHPANDE P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
27 मधुकर हनु गुडपल्‍ले
MH-29-016-024-001/254531		OTHER PIPRI DESHPANDE P P P P P P A 6 363 2178 0 0 2178 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
28 शारदा मधुकर गुडपल्‍ले
MH-29-016-024-001/254531		OTHER PIPRI DESHPANDE P P P P P P A 6 363 2178 0 0 2178 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
29 राम दामाजी पाल
MH-29-016-024-001/254434		OTHER PIPRI DESHPANDE P P P P P P A 6 313 1878 0 0 1878 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
30 नंदाबाई राम पाल(Daughter)
MH-29-016-024-001/254434		OTHER PIPRI DESHPANDE P P P P P P A 6 313 1878 0 0 1878 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
31 गणपती तुकाराम देशमुख
MH-29-016-024-001/254497		OTHER PIPRI DESHPANDE P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
32 सिंधुबाई गणपती देशमुख
MH-29-016-024-001/254497		OTHER PIPRI DESHPANDE P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 30/03/2021  
33 ASHA BALAJI VYAHADKAR(Daughter-in-Law)
MH-29-016-024-001/254588		OTHER PIPRI DESHPANDE P P P A P A A 4 337 1348 0 0 1348 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL041435 Credited 31/03/2021  
दररोजची हजेरी3333282930260              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 2004
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 44085


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 46089
प्रति मजूर 1396.6364
एकूण मनुष्य दिवस : 179