Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 06:49:54 PM 
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राज्य : महाराष्ट्र जिल्हा : NANDURBAR पंचायत समिती : Akrani ग्राम पंचायत : घाटली
हजेरीपट क्रमांक : 15454 दिनांक पासून : 13/02/2021    दिनांक पर्यत : 19/02/2021 मंजुर क्रमांक : 145.20.21    मंजूरीचा दिनांक : 08/05/2020
कामाचा संकेतांक : 1831003/WC/1234837361 कामाचे नाव : LBS दगडी नालाबांध कं.नं .327 हे. 60 ग्रा.पं. घाटली (1831003/WC/1234837361)
     

Measurement Book Detail
MB NO.  3371        Page NO.  1

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 विजय बन्‍शा बामणे
MH-31-003-007-004/1428		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428     1831003WL052462 Credited 11/03/2021  
2 इंद्रसिंग तुंबडया पाडवी (Son)
MH-31-003-007-004/1450		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428     1831003WL052462 Credited 15/03/2021  
3 केन्‍याबाइ टुबडया पाडवी
MH-31-003-007-004/1626		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428     1831003WL052462 Credited 11/03/2021  
4 मोग्या चमाऱ्या ठाकरे(Self)
MH-31-003-007-004/2767		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428     1831003WL052462 Credited 11/03/2021  
5 सोनाबाई विजय बामणे(Self)
MH-31-003-007-004/3474		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428     1831003WL052462 Credited 11/03/2021  
6 गोविंद विजय बामणे(Son)
MH-31-003-007-004/3474		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428     1831003WL052462 Credited 11/03/2021  
7 कैलास दाज्‍या वळवी
MH-31-003-007-004/1461		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIAPURUSHOTTAM NAGARBKID0000691 1831003WL052462 Credited 11/03/2021  
8 संगिता तुंबडया पाडवी (Daughter)
MH-31-003-007-004/1450		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIAPURUSHOTTAM NAGARBKID0000691 1831003WL052462 Credited 12/03/2021  
9 सिमा सुकलाल पाडवी(Wife)
MH-31-003-007-004/2769		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIAPURUSHOTTAM NAGARBKID0000691 1831003WL052462 Credited 11/03/2021  
10 दिनेश वाण्या पाडवी(Self)
MH-31-003-007-004/3423		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIAPURUSHOTTAM NAGARBKID0000691 1831003WL052462 Credited 11/03/2021  
11 लीलाबाई दिनेश पाडवी(Wife)
MH-31-003-007-004/3423		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIAPURUSHOTTAM NAGARBKID0000691 1831003WL052462 Credited 11/03/2021  
12 केल्‍ला दुग-या बामणे
MH-31-003-007-004/1385		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CANARA BANKFOREIGN DEPARTMENT, MUMBAICNRB0000203 1831003WL052462 Credited 15/03/2021  
13 अमरसिग सिपा राहसे ‍
MH-31-003-007-004/1372		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
14 तुबडया डु-या पाडवी
MH-31-003-007-004/1450		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
15 तिज्‍या सामा वळवी(Self)
MH-31-003-007-004/1851		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
16 पुन्‍या गिंब्‍या वळवी(Self)
MH-31-003-007-004/1853		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
17 बामटी पुन्‍या वळवी (Wife)
MH-31-003-007-004/1853		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
18 सामसिग जंगल्‍या बामणे
MH-31-003-007-004/1411		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
19 सिदु विजय बामणे
MH-31-003-007-004/1428		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
20 पारशी दल्‍या बामणे
MH-31-003-007-004/1427		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052462 Credited 11/03/2021  
21 पोहल्‍या दुअल्‍या बामणे
MH-31-003-007-004/1436		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052462 Credited 11/03/2021  
22 गांगी पोहल्‍या बामणे
MH-31-003-007-004/1436		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052462 Credited 11/03/2021  
23 गिमल्‍या कागउया पटले
MH-31-003-007-004/1374		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
24 सेल्‍या उत-या मोरे
MH-31-003-007-004/1445		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
25 राया तुळ‍कु वळवी
MH-31-003-007-004/1484		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
26 सुकी रेगल्‍या ठाकरे
MH-31-003-007-004/1485		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
27 रोमा जाग्‍या बामणे
MH-31-003-007-004/1489		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
28 रायली पिसा बामणे
MH-31-003-007-004/1489		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
29 गाटया धर्मा वसावे(Self)
MH-31-003-007-004/1854		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
30 जोशी विरसिंग बामणे(Wife)
MH-31-003-007-004/2765		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
31 रवि खेत्‍या पावरा
MH-31-003-007-004/1796		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
32 सायका रवी शेमले
MH-31-003-007-004/1796		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
33 पिंकी ईश्‍वर पावरा
MH-31-003-007-004/1478		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
34 पारवी बाहदया बामणे
MH-31-003-007-004/1483		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
35 गणेश ओरज्‍या वसावे(Self)
MH-31-003-007-004/3310		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
36 पिंटी गणेश वसावे(Wife)
MH-31-003-007-004/3310		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
37 राजेश ईश्‍वर पावरा(Self)
MH-31-003-007-004/3311		OTHER KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
38 पिंटी राजेश पावरा(Wife)
MH-31-003-007-004/3311		OTHER KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
39 सेल्‍या चेच-या बामणे
MH-31-003-007-004/1433		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
40 जामसिग सेल्‍या बामणे
MH-31-003-007-004/1433		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
41 दिनकर पोहल्‍या बामणे(Son)
MH-31-003-007-004/1436		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
42 मालती दिनकर बामणे(Daughter)
MH-31-003-007-004/1436		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
43 आदल्‍या रुमाल्‍या ठाकरे
MH-31-003-007-004/1440		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
44 इंदीरा आदल्‍या ठाकरे
MH-31-003-007-004/1440		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
45 होमी गिमल्‍या पटले
MH-31-003-007-004/1374		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
46 शिवदास चमा-या वळवी
MH-31-003-007-004/1381		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
47 रेखा अमरसिग राहसे ‍
MH-31-003-007-004/1372		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
48 पोदली मौजा मोरे
MH-31-003-007-004/1414		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
49 ऐमु राया राहसे
MH-31-003-007-004/1417		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
50 होमा मंगलवार बामणे
MH-31-003-007-004/1421		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
51 छगन खेत्‍या गमणे (Son)
MH-31-003-007-004/1367		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
52 लावीबाई पुढारी बामणे
MH-31-003-007-004/1386		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
53 जाण्‍या सिपा राहसे
MH-31-003-007-004/1409		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
54 जंगल्‍या हु-या बामणे
MH-31-003-007-004/1411		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
55 लिबु अशोक वळवी
MH-31-003-007-004/1461		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
56 रेणुका अमरसिंग राहसे(Wife)
MH-31-003-007-004/4187		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
57 रुपसिंग केल्‍ला बामणे (Son)
MH-31-003-007-004/1385		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
58 संतोष रेहज्‍या पाडवी
MH-31-003-007-004/1383		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
59 अमिला संतोष पाडवी
MH-31-003-007-004/1383		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 15/03/2021  
60 सुनील विजय बामणे(Self)
MH-31-003-007-004/3472		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIADHADGAONSBIN0002149 1831003WL052462 Credited 11/03/2021  
61 दिवली केल्‍ला बामणे
MH-31-003-007-004/1385		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
62 वनी जाहग्‍या बामणे
MH-31-003-007-004/1491		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
63 शांतीबाई भिखा तडवी(Wife)
MH-31-003-007-004/2894		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052462 Credited 11/03/2021  
64 मान्या फोपऱ्या तडवी(Self)
MH-31-003-007-004/3729		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052462 Credited 11/03/2021  
65 मगाबाई मान्या तडवी(Wife)
MH-31-003-007-004/3729		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052462 Credited 11/03/2021  
66 सुनिेल विरसिंग तडवी(Self)
MH-31-003-007-004/3730		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIASHAHADASBIN0000480 1831003WL052462 Credited 11/03/2021  
67 दिवाली कालश्‍या वळवी
MH-31-003-007-004/1454		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
68 जाहग्‍या रेमा बामणे
MH-31-003-007-004/1491		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
69 फुलसिग दुशा बामणे
MH-31-003-007-004/1470		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
70 किसन सुंमा पाडवी (Son)
MH-31-003-007-004/1429		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
71 सुकलाल वाण्या पाडवी(Self)
MH-31-003-007-004/2769		ST KAMOD VASAHAT A A A A A A A 0 238 0 0 0 0 BANK OF INDIAPURUSHOTTAM NAGARBKID0000691 1831003WL052462  
72 बोंडा रमेश वसावे(Self)
MH-31-003-007-004/3361		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
73 छगन जाहग्‍या बामणे
MH-31-003-007-004/1491		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 15/03/2021  
74 दिलवरसिंग जान्‍या राहसे(Self)
MH-31-003-007-004/3242		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
75 बन्सी दल्या बामणे(Self)
MH-31-003-007-004/2789		OTHER KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
76 नवलसिंग जाहग्या बामणे(Son)
MH-31-003-007-004/1491		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
77 सकु जाहग्या बामणे(Daughter-in-Law)
MH-31-003-007-004/1491		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
78 भिखा नवसा तडवी(Self)
MH-31-003-007-004/2894		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMHASVADCBIN0281937 1831003WL052462 Credited 11/03/2021  
79 दिनाबाई इनेश बामणे(Wife)
MH-31-003-007-004/3723		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMHASVADCBIN0281937 1831003WL052462 Credited 11/03/2021  
80 पेचरी सुडया पाडवी
MH-31-003-007-004/1429		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIAMANDAVICBIN0282814 1831003WL052462 Credited 11/03/2021  
81 राहुल अमरसिंग राहसे(Self)
MH-31-003-007-004/4187		ST KAMOD VASAHAT P P P P P P A 6 238 1428 0 0 1428 UNION BANK OF INDIADHANORAUBIN0544523 1831003WL052462 Credited 11/03/2021  
दररोजची हजेरी8080808080800              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 109956
अदा केलेली रक्कम दुसरा 4284


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 114240
प्रति मजूर 1410.3704
एकूण मनुष्य दिवस : 480