हजेरीपट क्रमांक : 598	दिनांक पासून : 08/05/2021    दिनांक पर्यत : 14/05/2021	मंजुर क्रमांक : 1829016/2021-2022/41085/AS    मंजूरीचा दिनांक : 19/04/2021
कामाचा संकेतांक : 1829016024/RC/1234676358	कामाचे नाव : RC पांदन रस्ता पिपरी देशपांडे (शालिक खोब्रागडे ते प्रभाकर वासेकर यांचे शेतापर्यंत ०. ०० ते ५०० मी .) (1829016024/RC/1234676358)

Measurement Book Detail

MB NO.  2696        Page NO.  14

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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 6 319 1914 0 0 1914 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   2 वृंदा गोपीनाथ बावणे(Wife) MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE P P P P P P A 6 234 1404 0 0 1404 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   3 वनिता सुनील बावणे(Daughter) MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE P P P P P P A 6 310 1860 0 0 1860 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   4 अक्षय राजेश्‍वर बोरकुटे(Son) MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE P P P P P P A 6 248 1488 0 0 1488 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   5 मनिषा विकास मशाखेत्री (Daughter-in-Law) MH-29-016-024-001/254688 OTHER PIPRI DESHPANDE P P P P P P A 6 291 1746 0 0 1746 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   6 गिता ठुमदेव व्याहाडकर(Wife) MH-29-016-024-001/254697 OTHER PIPRI DESHPANDE P P P P P P A 6 217 1302 0 0 1302 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   7 ज्योती राहुल चिमुरकर(Daughter-in-Law) MH-29-016-024-001/254710 OTHER PIPRI DESHPANDE P P P P P P A 6 246 1476 0 0 1476 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   8 निखिल नामदेव ति‍माडे(Son) MH-29-016-024-001/254595 OTHER PIPRI DESHPANDE P P P P P P A 6 248 1488 0 0 1488 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   9 पुरूषोत्‍तम भि‍वाजी व्‍याहाडकर MH-29-016-024-001/254566 OTHER PIPRI DESHPANDE P A A P P P A 4 219 876 0 0 876 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   10 दि‍वाकर भि‍वा उराडे MH-29-016-024-001/254675 SC PIPRI DESHPANDE P P P P P P A 6 155 930 0 0 930 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 25/05/2021   11 नि‍र्मला दि‍वाकर उराडे MH-29-016-024-001/254675 SC PIPRI DESHPANDE P P P P P P A 6 155 930 0 0 930 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 25/05/2021   12 प्रतिमा वासुदेव तांगिडवार(Daughter-in-Law) MH-29-016-024-001/254996 OTHER PIPRI DESHPANDE P P P A A A A 3 357 1071 0 0 1071 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   13 मुकुंदा सोनु व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE P P P P P P A 6 165 990 0 0 990 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   14 सवि‍ता मुकुंदा व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE P P P P P P A 6 165 990 0 0 990 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   15 प्रमोद तुकडोजी मशाखेत्री MH-29-016-024-001/255090 OTHER PIPRI DESHPANDE P P P P P P A 6 261 1566 0 0 1566 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   16 दक्षि‍ता प्रमोद मशाखेत्री MH-29-016-024-001/255090 OTHER PIPRI DESHPANDE P P P P P P A 6 261 1566 0 0 1566 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   17 दि‍पक पुरुषोत्‍तम म्‍हशाखेत्री (Son) MH-29-016-024-001/254814 OTHER PIPRI DESHPANDE P P A A P P A 4 292 1168 0 0 1168 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   18 शांताबाई दीपक म्‍हशाखेत्री(Wife) MH-29-016-024-001/254814 OTHER PIPRI DESHPANDE P P A A P P A 4 292 1168 0 0 1168 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   19 हरबा लक्ष्‍मण अर्जुनकार MH-29-016-024-001/254976 OTHER PIPRI DESHPANDE P P P P P P A 6 259 1554 0 0 1554 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   20 सुरेखा हरबा अर्जुनकार MH-29-016-024-001/254976 OTHER PIPRI DESHPANDE P P P P P P A 6 259 1554 0 0 1554 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   21 वासुदेव देवाजी तांगीडवार MH-29-016-024-001/254996 OTHER PIPRI DESHPANDE P P P P P P A 6 357 2142 0 0 2142 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   22 वि‍कास देवाजी मशाखेत्री(Self) MH-29-016-024-001/254688 OTHER PIPRI DESHPANDE P P P P P P A 6 291 1746 0 0 1746 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   23 पुनाबाई पुरूषोत्‍तम व्‍याहाडकर MH-29-016-024-001/254566 OTHER PIPRI DESHPANDE P A A P P P A 4 219 876 0 0 876 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   24 राम उमाजी बावणे (Son) MH-29-016-024-001/254508 OTHER PIPRI DESHPANDE P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   25 मधुकर हनु गुडपल्‍ले MH-29-016-024-001/254531 OTHER PIPRI DESHPANDE P P P P P P A 6 289 1734 0 0 1734 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   26 शारदा मधुकर गुडपल्‍ले MH-29-016-024-001/254531 OTHER PIPRI DESHPANDE P P P P P P A 6 289 1734 0 0 1734 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   27 शि‍वकुमार डोपाजी पाल MH-29-016-024-001/254548 OTHER PIPRI DESHPANDE P P P P P P A 6 333 1998 0 0 1998 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   28 श्‍वेता शि‍वकुमार पाल(Daughter-in-Law) MH-29-016-024-001/254548 OTHER PIPRI DESHPANDE P P P P P P A 6 333 1998 0 0 1998 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   29 संजय नारायण गोहणे MH-29-016-024-001/254610 OTHER PIPRI DESHPANDE P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   30 कांता संजय गोहने(Self) MH-29-016-024-001/254610 OTHER PIPRI DESHPANDE P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   31 वि‍कास मारोती आरेकर MH-29-016-024-001/254621 OTHER PIPRI DESHPANDE P P P P P P A 6 320 1920 0 0 1920 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   32 उषा वि‍कास आरेकर MH-29-016-024-001/254621 OTHER PIPRI DESHPANDE P P P P P P A 6 320 1920 0 0 1920 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   33 एकनाथ बालाजी पाल(Self) MH-29-016-024-001/254623 OTHER PIPRI DESHPANDE P P P P P P A 6 353 2118 0 0 2118 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   34 संगीता एकनाथ पाल(Wife) MH-29-016-024-001/254623 OTHER PIPRI DESHPANDE P P P P P P A 6 353 2118 0 0 2118 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   35 नथ्‍थुजी पुंजाराम बावणे(Son) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE P P P P P P A 6 202 1212 0 0 1212 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   36 सुमन नथ्‍थुजी बावणे(Daughter-in-Law) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE P P P P P P A 6 202 1212 0 0 1212 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   37 रविंद्र रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE P P P P P P A 6 347 2082 0 0 2082 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   38 गोपि‍नाथ रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE P P P P P P A 6 234 1404 0 0 1404 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   39 सुनि‍ल रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE P P P P P P A 6 310 1860 0 0 1860 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   40 उषा रवि‍द्र बावने(Self) MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE P P P P P P A 6 347 2082 0 0 2082 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   41 शांताबाई मारोती चि‍मुकर MH-29-016-024-001/254710 OTHER PIPRI DESHPANDE P P P P P P A 6 246 1476 0 0 1476 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   42 राहूल मारोती चिमूरकर(Son) MH-29-016-024-001/254710 OTHER PIPRI DESHPANDE P P P P P P A 6 246 1476 0 0 1476 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   43 ठुमदेव देवाजी व्‍याहाडकर MH-29-016-024-001/254697 OTHER PIPRI DESHPANDE P P P P P P A 6 217 1302 0 0 1302 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   44 राकेश डोपाजी पाल(Son) MH-29-016-024-001/254798 OTHER PIPRI DESHPANDE P P P P P P A 6 332 1992 0 0 1992 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   45 राजेश्‍वर तुळशीराम बोरकुटे MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE P P P P P P A 6 319 1914 0 0 1914 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   46 शालु वि‍ठठल आरेकर MH-29-016-024-001/254806 OTHER PIPRI DESHPANDE P P P P P P A 6 267 1602 0 0 1602 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   47 गणेश वि‍ठठल आरेकर(Son) MH-29-016-024-001/254806 OTHER PIPRI DESHPANDE P P P P P P A 6 267 1602 0 0 1602 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   48 BHAWNA RAKESH PAL(Daughter) MH-29-016-024-001/254798 OTHER PIPRI DESHPANDE P P P P P P A 6 332 1992 0 0 1992 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003814 Credited 31/05/2021   दररोजची हजेरी 48 46 44 45 47 47 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1860 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 73013

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 74873 प्रति मजूर 1559.8541

एकूण मनुष्य दिवस : 277