हजेरीपट क्रमांक : 12036	दिनांक पासून : 30/01/2022    दिनांक पर्यत : 12/02/2022	मंजुर क्रमांक : 348.21.22    मंजूरीचा दिनांक : 08/11/2021
कामाचा संकेतांक : 1831003/WC/1234847215	कामाचे नाव : LBS दगडी नालाबांध कं..नं.316 हे.60 ग्रा.पं. काकडदा (कुंड्यापाडा) (1831003/WC/1234847215)

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अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 वनसिंग रोडत्या पाडवी(Self) MH-31-003-007-002/2327 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   2 रीना वनसिंग पाडवी(Wife) MH-31-003-007-002/2327 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   3 इंदास फाड्या वळवी(Self) MH-31-003-007-002/2897 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   4 बोटया जुगला वळवी(Father) MH-31-003-007-002/375 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   5 भगतसिग बोटया वळवी(Son) MH-31-003-007-002/375 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   6 जाबुबाई बोटया वळवी(Wife) MH-31-003-007-002/375 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   7 शोबाबाई भगतसिग वळवी(Self) MH-31-003-007-002/375 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   8 रवी आपसिग पाडवी MH-31-003-007-002/424 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   9 जोब्‍या लाशा पाडवी MH-31-003-007-002/633 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   10 बागीबाई मगन पाडवी(Wife) MH-31-003-007-002/2237 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   11 संतोष रेहंज्या पाडवी(Self) MH-31-003-007-002/2188 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   12 रामी शिमला राहसे(Wife) MH-31-003-007-002/2049 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   13 सुभाष बूमटा वळवी(Self) MH-31-003-007-002/2395 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   14 मनिषा सुभाष वळवी(Wife) MH-31-003-007-002/2395 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   15 गेनी रेहज्‍या पाडवी MH-31-003-007-002/376 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   16 रोहिदास बारक्या डोमखले(Self) MH-31-003-007-002/2331 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   17 रेहज्‍या पाशा पाडवी MH-31-003-007-002/376 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   18 किसन खाज्‍या वळवी(Self) MH-31-003-007-002/1833 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   19 जोबी रवि पाडवी(Daughter-in-Law) MH-31-003-007-002/424 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   20 बिबला गणेश पाडवी(Wife) MH-31-003-007-002/2386 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   21 मंता सुकलाल ठाकरे(Wife) MH-31-003-007-003/3608 ST KHAMALA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   22 गणपत पुनाजी पाडवी(Self) MH-31-003-007-002/2257 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   23 दिना संतोष पाडवी(Wife) MH-31-003-007-002/2188 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDVI. CBIN0280619 1831003WL044177 Credited 16/02/2022   24 वसन जंगल्या डोमखले(Self) MH-31-003-007-002/2249 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 14/02/2022   25 जंगल्‍या तुबडया वळवी MH-31-003-007-002/382 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL044177 Credited 16/02/2022   26 मेल्‍या माकत्‍या वळवी MH-31-003-007-002/184 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   27 तुल्‍या किर्ता पाडवी MH-31-003-007-002/188 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   28 कर्मा जात्‍या पाडवी MH-31-003-007-002/190 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   29 गेंडया दाज्या पाडवी(Self) MH-31-003-007-002/2882 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   30 मगन रेहम्या पाडवी(Self) MH-31-003-007-002/2237 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   31 कृष्णा शालिकराव पावरा(Self) MH-31-003-007-002/3847 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   32 बुध्या खेमज्या वळवी(Son) MH-31-003-007-002/396 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   33 होनजा भिक्या वसावे(Self) MH-31-003-007-002/2256 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   34 फुगी गणपत पाडवी(Wife) MH-31-003-007-002/2257 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   35 पिंटी भगतसिंग वळवी(Sister) MH-31-003-007-002/3839 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   36 गिता कुशा पाडवी MH-31-003-007-002/480 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   37 चंपालाल रेहंज्या पाडवी(Self) MH-31-003-007-002/5239 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   38 निशा चंपालाल पाडवी(Wife) MH-31-003-007-002/5239 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   39 विनका इदास वळवी MH-31-003-007-002/387 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   40 मोशा वसन डोमखले(Wife) MH-31-003-007-002/2249 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 14/02/2022   41 खेमज्या जंगल्या डोमखले(Self) MH-31-003-007-002/2248 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   42 रुपली कर्मा पाडवी MH-31-003-007-002/190 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   43 वंसी दारासिग पाडवी MH-31-003-007-002/206 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   44 विश्रान्तीबाई तात्या पाडवी(Wife) MH-31-003-007-002/3230 OTHER KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   45 सायनीबाई तापसिंग पाडवी(Self) MH-31-003-007-002/4704 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   46 तापसिंग लाशा पाडवी(Self) MH-31-003-007-002/4703 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   47 रिता कृष्णा पावरा(Wife) MH-31-003-007-002/3847 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 14/02/2022   48 गणेश तुल्या पाडवी(Self) MH-31-003-007-002/2386 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   49 विकास भगतसिंग वळवी(Son) MH-31-003-007-002/4687 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   50 कैलास भगतसिंग वळवी(Self) MH-31-003-007-002/3839 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   51 रोशन रेहंज्या पाडवी(Self) MH-31-003-007-002/3672 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   52 विजय जंगल्या डोमखले(Self) MH-31-003-007-002/4253 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   53 सुनिल मेल्या वळवी(Self) MH-31-003-007-002/4338 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   54 किसन बिरबा वळवी MH-31-003-007-002/212 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044177 Credited 16/02/2022   55 केशव जोब्या पाडवी(Self) MH-31-003-007-002/4705 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   56 विनोद दाज्या पाडवी(Self) MH-31-003-007-002/4332 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   57 दाज्‍या कागडा पाडवी MH-31-003-007-002/211 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   58 कंडी जोमा डोमखले(Wife) MH-31-003-007-002/2247 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   59 ललिता बाऱ्या वळवी(Wife) MH-31-003-007-002/2239 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   60 भाटु तुल्‍या पाडवी MH-31-003-007-002/188 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   61 वसंती किसन वळवी(Daughter-in-Law) MH-31-003-007-002/212 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   62 जालु दाज्‍या पाडवी MH-31-003-007-002/211 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   63 एमिताबाई गेंडया पाडवी(Wife) MH-31-003-007-002/2882 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   64 बुगी सुनिल पाडवी(Wife) MH-31-003-007-002/2319 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   65 सपना जंगल्या डोमखले(Self) MH-31-003-007-002/4252 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   66 नशीला दिनेश वळवी(Wife) MH-31-003-045-002/10 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   67 दिनेश आट्या वळवी(Self) MH-31-003-045-002/10 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL044177 Credited 16/02/2022   68 फाडशा तेजला वळवी(Self) MH-31-003-007-002/2401 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL044177 Credited 14/02/2022   69 रेमा फाडशा वळवी(Wife) MH-31-003-007-002/2401 ST KAKARDA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL044177 Credited 14/02/2022   दररोजची हजेरी 69 69 69 69 69 69 0 69 69 69 69 69 69 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 202368 अदा केलेली रक्कम दुसरा 2976

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 205344 प्रति मजूर 2976

एकूण मनुष्य दिवस : 828