हजेरीपट क्रमांक : 466	दिनांक पासून : 01/05/2021    दिनांक पर्यत : 07/05/2021	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.  11

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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 कबीरदास केसरी चुदरी MH-29-016-024-001/254189 OTHER PIPRI DESHPANDE A A P P P P P 5 168 840 0 0 840 DISTT.CENTRAL COOP.BANK Wadholi 465 1829016WL003179 Credited 31/05/2021   2 कौशल्‍याबाई कबीरदास चुदरी MH-29-016-024-001/254189 OTHER PIPRI DESHPANDE A A P P P P P 5 168 840 0 0 840 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   3 प्रतिमा वासुदेव तांगिडवार(Daughter-in-Law) MH-29-016-024-001/254996 OTHER PIPRI DESHPANDE A P P P P P P 6 244 1464 0 0 1464 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   4 मयुर एकनाथ व्याहाडकर(Son) MH-29-016-024-001/255114 OTHER PIPRI DESHPANDE A A P P P P P 5 220 1100 0 0 1100 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   5 भाऊराव जगन्नाथ व्याहाडकर MH-29-016-024-001/255174 OTHER PIPRI DESHPANDE A A P P P P P 5 144 720 0 0 720 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   6 सुरज भाऊराव व्याहाडकर(Son) MH-29-016-024-001/255174 OTHER PIPRI DESHPANDE A A P P P P P 5 131 655 0 0 655 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   7 शोभा भाऊराव व्याहाडकर MH-29-016-024-001/255174 OTHER PIPRI DESHPANDE A A P P P P P 5 144 720 0 0 720 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   8 हरीजी मंगरुजी झाबडे(Self) MH-29-016-024-001/255155 OTHER PIPRI DESHPANDE A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   9 शांता हरीजी झाबडे(Wife) MH-29-016-024-001/255155 OTHER PIPRI DESHPANDE A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   10 मुकुंदा सोनु व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE A A A P P P P 4 359 1436 0 0 1436 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   11 सवि‍ता मुकुंदा व्‍याहाडकर MH-29-016-024-001/255066 OTHER PIPRI DESHPANDE A A A P P P P 4 359 1436 0 0 1436 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   12 प्रमोद तुकडोजी मशाखेत्री MH-29-016-024-001/255090 OTHER PIPRI DESHPANDE A A P P P P P 5 308 1540 0 0 1540 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   13 दक्षि‍ता प्रमोद मशाखेत्री MH-29-016-024-001/255090 OTHER PIPRI DESHPANDE A A P P P P P 5 308 1540 0 0 1540 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   14 एकनाथ भि‍वाजी व्‍याहाडकर MH-29-016-024-001/255114 OTHER PIPRI DESHPANDE A A P P P P P 5 220 1100 0 0 1100 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   15 राकेश डोपाजी पाल(Son) MH-29-016-024-001/254798 OTHER PIPRI DESHPANDE A P P P P P P 6 287 1722 0 0 1722 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   16 शालु वि‍ठठल आरेकर MH-29-016-024-001/254806 OTHER PIPRI DESHPANDE A P P A P P P 5 252 1260 0 0 1260 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   17 दि‍पक पुरुषोत्‍तम म्‍हशाखेत्री (Son) MH-29-016-024-001/254814 OTHER PIPRI DESHPANDE A A A P P P P 4 192 768 0 0 768 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 31/05/2021   18 शांताबाई दीपक म्‍हशाखेत्री(Wife) MH-29-016-024-001/254814 OTHER PIPRI DESHPANDE A A A P P P P 4 192 768 0 0 768 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   19 पंढरीनाथ मारोती चौधरी(Son) MH-29-016-024-001/254946 OTHER PIPRI DESHPANDE A P P P P P P 6 197 1182 0 0 1182 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   20 लक्ष्‍मी पंढरीनाथ चौधरी(Daughter) MH-29-016-024-001/254946 OTHER PIPRI DESHPANDE A P P P P P P 6 197 1182 0 0 1182 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   21 हरबा लक्ष्‍मण अर्जुनकार MH-29-016-024-001/254976 OTHER PIPRI DESHPANDE A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   22 सुरेखा हरबा अर्जुनकार MH-29-016-024-001/254976 OTHER PIPRI DESHPANDE A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   23 वासुदेव देवाजी तांगीडवार MH-29-016-024-001/254996 OTHER PIPRI DESHPANDE A P P P P P P 6 244 1464 0 0 1464 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   24 गणेश वि‍ठठल आरेकर(Son) MH-29-016-024-001/254806 OTHER PIPRI DESHPANDE A P P P P P P 6 252 1512 0 0 1512 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL003179 Credited 01/06/2021   दररोजची हजेरी 0 11 20 23 24 24 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 27905

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 27905 प्रति मजूर 1162.7084

एकूण मनुष्य दिवस : 126