हजेरीपट क्रमांक : 14968	दिनांक पासून : 06/02/2021    दिनांक पर्यत : 12/02/2021	मंजुर क्रमांक : 156.2020    मंजूरीचा दिनांक : 08/05/2020
कामाचा संकेतांक : 1831003/WC/1234835747	कामाचे नाव : LBS दगडी नालाबांध क.न.311 हे.60 ग्रा.पं. खामला (1831003/WC/1234835747)

Measurement Book Detail

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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 मोतीराम भिगजा पाडवी(Self) MH-31-003-007-002/4194 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 BANK OF INDIA PURUSHOTTAM NAGAR BKID0000691 1831003WL051526 Credited 12/03/2021   2 इंदास फाड्या वळवी(Self) MH-31-003-007-002/2897 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   3 जोलाबाई सायसिंग वळवी(Wife) MH-31-003-007-002/2930 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   4 रवी आपसिग पाडवी MH-31-003-007-002/424 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   5 रडत्‍या सिता पाडवी MH-31-003-007-002/441 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   6 अनलि कोटा पावरा(Son) MH-31-003-007-002/170 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 17/03/2021   7 रायसिग कर्मा नाईक MH-31-003-007-002/222 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   8 रविंद्र पांगल्या पाडवी(Self) MH-31-003-007-002/2252 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   9 आपसिंग बामण्या पाडवी(Self) MH-31-003-007-002/2253 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   10 बामण्‍या पाशा पाडवी MH-31-003-007-002/595 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   11 जोब्‍या लाशा पाडवी MH-31-003-007-002/633 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   12 राया रामसिग पाडवी MH-31-003-007-002/592 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   13 रेदया हात्या पटले(Self) MH-31-003-007-002/2189 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   14 सुकमा रेदया पटले(Wife) MH-31-003-007-002/2189 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   15 गोन्या तुंबड्या डोमखले(Self) MH-31-003-007-002/2896 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   16 गेनी रेहज्‍या पाडवी MH-31-003-007-002/376 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   17 ज्योती मोतीराम पाडवी(Wife) MH-31-003-007-002/4194 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   18 रोहिदास बारक्या डोमखले(Self) MH-31-003-007-002/2331 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   19 सायजी तापसिंग पाडवी(Self) MH-31-003-007-002/1826 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   20 किसन खाज्‍या वळवी(Self) MH-31-003-007-002/1833 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   21 राहया तुबडया पाडवी MH-31-003-007-002/384 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 16/03/2021   22 रविंद्र आपसिंग पाडवी(Husband) MH-31-003-007-002/1831 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   23 शिवाजी तुंबड्या डोमखले(Self) MH-31-003-007-002/2912 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 16/03/2021   24 आपसिंग बिला पाडवी(Self) MH-31-003-007-002/2163 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   25 हिरालाल रोडत्या पाडवी(Self) MH-31-003-007-002/4285 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   26 मेल्‍या माकत्‍या वळवी MH-31-003-007-002/184 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   27 नामाबाई रविंद्र पाडवी(Self) MH-31-003-007-002/1831 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 16/03/2021   28 मंगलसिंग बामन्या पाडवी(Self) MH-31-003-007-002/3364 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   29 सुशिला मंगलसिंग पाडवी(Wife) MH-31-003-007-002/3364 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   30 होमनी गणेश पाडवी(Self) MH-31-003-007-002/2262 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 16/03/2021   31 गिता कुशा पाडवी MH-31-003-007-002/480 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 16/03/2021   32 बायकी शिवाजी डोमखले(Wife) MH-31-003-007-002/2912 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 16/03/2021   33 खेमज्या जंगल्या डोमखले(Self) MH-31-003-007-002/2248 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 16/03/2021   34 विजय जंगल्या डोमखले(Self) MH-31-003-007-002/4253 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL051526 Credited 12/03/2021   35 ललिता बाऱ्या वळवी(Wife) MH-31-003-007-002/2239 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   36 इला मिठया पटले MH-31-003-007-002/593 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   37 वसंती किसन वळवी(Daughter-in-Law) MH-31-003-007-002/212 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   38 मेगी जयसिंग पाडवी(Wife) MH-31-003-007-002/2255 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   39 बिसा रडत्‍या पाडवी MH-31-003-007-002/441 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 16/03/2021   40 सपना जंगल्या डोमखले(Self) MH-31-003-007-002/4252 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   41 विनोद गुलाब भील MH-31-003-007-002/1877 ST KAKARDA P P P P P P A 6 238 1428 0 0 1428 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL051526 Credited 12/03/2021   दररोजची हजेरी 41 41 41 41 41 41 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 58548 अदा केलेली रक्कम दुसरा 0

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 58548 प्रति मजूर 1428

एकूण मनुष्य दिवस : 246