Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:26:19 PM 
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राज्य : महाराष्ट्र जिल्हा : SOLAPUR पंचायत समिती : BARSHI ग्राम पंचायत : पाथरी
हजेरीपट क्रमांक : 1373 दिनांक पासून : 04/07/2019    दिनांक पर्यत : 10/07/2019 मंजुर क्रमांक : 501/4    मंजूरीचा दिनांक : 08/03/2019
कामाचा संकेतांक : 1813002126/WH/120609266 कामाचे नाव : NS गाळ काढणे,खोलीकरण व रूंदीकरण करणे पाथरी (1813002126/WH/120609266)
     

Measurement Book Detail
MB NO.  20        Page NO.  6

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 जावळे सुनिता सुनिल(Wife)
MH-13-002-063-001/109		SC पाथरी P P P P A A A 4 212 848 0 0 848 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 16/07/2019  
2 जावळे प्रकाश रंगनाथ(Self)
MH-13-002-063-001/111		SC पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
3 जावळे उज्‍वला प्रकाश(Wife)
MH-13-002-063-001/111		SC पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
4 गायकवाड सविता गौतम
MH-13-002-063-001/1		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
5 गायकवाड चंद्रहास लालासाहेब(Husband)
MH-13-002-063-001/115		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
6 गायकवाड शोभा चंद्रहास(Self)
MH-13-002-063-001/115		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
7 गायकवाड विजयकुमार भरत(Self)
MH-13-002-063-001/122		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
8 गायकवाड उषा विजयकुमार(Wife)
MH-13-002-063-001/122		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
9 ओहाळ सुशीला सदाशिव(Wife)
MH-13-002-063-001/125		SC पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 16/07/2019  
10 गायकवाड माया दिनकर(Self)
MH-13-002-063-001/127		OTHER पाथरी A A P P P P A 4 212 848 0 0 848 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
11 करडे संगिता अंकुश(Wife)
MH-13-002-063-001/128		OTHER पाथरी P A P P P P A 5 212 1060 0 0 1060 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
12 गायकवाड महानंदा राजाराम(Wife)
MH-13-002-063-001/134		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
13 गायकवाड अलका दादासाहेब(Self)
MH-13-002-063-001/116		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 16/07/2019  
14 पाटील पदमीनी गिरीधर(Mother)
MH-13-002-063-001/140		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
15 फुलचंद पाटलोबा गायकवाड(Self)
MH-13-002-063-001/171		OTHER पाथरी A P P P P P A 5 214 1070 0 0 1070 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
16 प्रयागबाई औंदुंबर खळदकर(Mother)
MH-13-002-063-001/181		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
17 जयबुन तैय्यब मुजावर(Wife)
MH-13-002-063-001/195		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
18 प्रल्हाद शंकर लाड(Self)
MH-13-002-063-001/160		OTHER पाथरी P P P P P A A 5 214 1070 0 0 1070 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
19 अन्नपुर्णा प्रल्हाद लाड
MH-13-002-063-001/160		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
20 धिरज गौतम गायकवाड(Self)
MH-13-002-063-001/227		OTHER पाथरी P P P P P P A 6 205 1230 0 0 1230 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 16/07/2019  
21 जयश्री गुणवंत गायकवाड(Wife)
MH-13-002-063-001/244		OTHER पाथरी A P P P P P A 5 212 1060 0 0 1060 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
22 अलका भास्कर गायकवाड(Wife)
MH-13-002-063-001/250		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
23 गायकवाड कौशल्‍या दत्‍तु(Wife)
MH-13-002-063-001/26		OTHER पाथरी P P A P P P A 5 212 1060 0 0 1060 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
24 कसबे सुरेश बल‍भीम(Self)
MH-13-002-063-001/28		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
25 कसबे आशा सुरेश(Wife)
MH-13-002-063-001/28		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
26 गायकवाड राजश्री संजय(Wife)
MH-13-002-063-001/36		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
27 जावळे शिला अनिल(Wife)
MH-13-002-063-001/39		SC पाथरी P P A P P P A 5 212 1060 0 0 1060 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
28 ओव्‍‍हळ बबिता विठठल(Self)
MH-13-002-063-001/4		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
29 गायकवाड ऋषीकेश चंद्रहास(Son)
MH-13-002-063-001/115		OTHER पाथरी P P P P P P A 6 205 1230 0 0 1230 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
30 गायकवाड गौतम नामदेव(Son)
MH-13-002-063-001/1		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
31 कांबळे शांताबाई कचरू(Sister)
MH-13-002-063-001/112		SC पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
32 कांदे तुकाराम माधव(Self)
MH-13-002-063-001/113		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 16/07/2019  
33 कांदे शालन तुकाराम(Wife)
MH-13-002-063-001/113		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
34 गायकवाड बजरंग घनशाम(Self)
MH-13-002-063-001/15		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
35 लोंढे हनुमंत अभिमान(Self)
MH-13-002-063-001/120		SC पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 16/07/2019  
36 सुदेशना हनुमंत सांगुळे(Wife)
MH-13-002-063-001/121		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
37 सांगुळे रंजना रामलिंग(Self)
MH-13-002-063-001/14		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
38 विजय किशोर गायकवाड(Self)
MH-13-002-063-001/251		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
39 बारीकराव पंढरी गायकवाड(Self)
MH-13-002-063-001/163		OTHER पाथरी A P P P P P A 5 214 1070 0 0 1070 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
40 उषा श्रीकांत गायकवाड(Wife)
MH-13-002-063-001/170		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
41 गायकवाड सोपान शंकर(Self)
MH-13-002-063-001/2		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
42 गायकवाड वेनुबाई सोपान(Wife)
MH-13-002-063-001/2		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
43 दिलावर सुरजखॉं पठाण(Self)
MH-13-002-063-001/200		OTHER पाथरी A P P P P P A 5 214 1070 0 0 1070 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
44 अंजुम दिलावर पठाण(Wife)
MH-13-002-063-001/200		OTHER पाथरी A P P P P P A 5 212 1060 0 0 1060 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
45 शेख सलिमा अहमद(Wife)
MH-13-002-063-001/46		OTHER पाथरी A A A A P A A 1 212 212 0 0 212 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
46 कांबळे मच्छिंद्र कृष्‍णा(Self)
MH-13-002-063-001/54		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
47 आपुणे शकुंतला बाळासा‍हेब(Wife)
MH-13-002-063-001/3		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
48 गायकवाड अलका राजेंद्र(Wife)
MH-13-002-063-001/16		OTHER पाथरी A A P P P P A 4 212 848 0 0 848 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
49 कस्तूरा बारीकराव कांबळे
MH-13-002-063-001/211		OTHER पाथरी A P P P P P A 5 212 1060 0 0 1060 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 18/07/2019  
50 लोढें शोभा हनुमंत(Mother)
MH-13-002-063-001/57		SC पाथरी A P P P P A A 4 212 848 0 0 848 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 17/07/2019  
51 गायकवाड शकुंतला बलभिम(Wife)
MH-13-002-063-001/6		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 BANK OF INDIACHAREBKID0000739 1813002WL003991 Credited 16/07/2019  
52 गायकवाड अरून शिवदास(Self)
MH-13-002-063-001/83		OTHER पाथरी P P P P P P A 6 214 1284 0 0 1284 DISTT.CENTRAL COOP.BANKAkkalkot1677 1813002WL003991 Credited 18/07/2019  
53 गायकवाड महानंदा अरून(Wife)
MH-13-002-063-001/83		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 DISTT.CENTRAL COOP.BANKAkkalkot1677 1813002WL003991 Credited 18/07/2019  
54 यमुना नारायण गायकवाड(Wife)
MH-13-002-063-001/202		OTHER पाथरी P P P P P P A 6 212 1272 0 0 1272 DISTT.CENTRAL COOP.BANKAkkalkot1677 1813002WL003991 Credited 18/07/2019  
55 अंबिका समाधान गायकवाड(Wife)
MH-13-002-063-001/157		OTHER पाथरी P P P P P A A 5 212 1060 0 0 1060 DISTT.CENTRAL COOP.BANKAkkalkot1677 1813002WL003991 Credited 18/07/2019  
56 लोंढे रूपाली प्रमोद(Wife)
MH-13-002-063-001/57		SC पाथरी A P P P P A A 4 212 848 0 0 848 STATE BANK OF INDIABARSHISBIN0000325 1813002WL003991 Credited 17/07/2019  
57 लोंढे प्रमोद हनुमंत(Self)
MH-13-002-063-001/57		SC पाथरी P P P P P P A 6 214 1284 0 0 1284 STATE BANK OF INDIABARSHISBIN0000325 1813002WL003991 Credited 17/07/2019  
दररोजची हजेरी4653545656510              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 11272
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 55844


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 67116
प्रति मजूर 1177.4736
एकूण मनुष्य दिवस : 316