हजेरीपट क्रमांक : 1405	दिनांक पासून : 04/06/2021    दिनांक पर्यत : 10/06/2021	मंजुर क्रमांक : 834    मंजूरीचा दिनांक : 26/05/2020
कामाचा संकेतांक : 1831003/WC/1234833089	कामाचे नाव : CCT सलग समतर चर , गोरंबा 2020-21 (1831003/WC/1234833089)

Measurement Book Detail

MB NO.  15374        Page NO.  1

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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 सुगडी किसन राहसे(Wife) MH-31-003-006-001/1548 ST GORAMBA P P P P A A A 4 248 992 0 0 992       1831003WL007441 Credited 21/06/2021   2 तुकाराम सिंगा पाडवी MH-31-003-006-001/836 ST GORAMBA P P P P A A A 4 248 992 0 0 992 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL007441 Credited 21/06/2021   3 पोपाटीबाई पोपटा वळवी(Mother) MH-31-003-006-001/1372 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   4 कमली चमा-या वळवी MH-31-003-006-001/243 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   5 दिनेश हाना पाडवी(Self) MH-31-003-006-001/1109 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   6 कालुसिंग पारशी राहसे(Self) MH-31-003-006-001/930 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   7 दादी वन्या वळवी(Self) MH-31-003-006-001/1383 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   8 बामण्‍या हुण्‍या पा‍डवी MH-31-003-006-001/39 ST GORAMBA P P P P A A A 4 248 992 0 0 992 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL007441 Credited 21/06/2021   9 सत्या पाडवी वळवी(Self) MH-31-003-006-001/1218 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   10 गिब्‍या दुग-या वळवी MH-31-003-006-001/439 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   11 गुलाबसिंग राया राहसे(Self) MH-31-003-006-001/1362 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   12 विक्रम राया राहसे(Son) MH-31-003-006-001/75 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   13 नटवरसिंग करणसिंग वळवी(Self) MH-31-003-006-001/1620 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   14 सुनिता नटवरसिंग वळवी(Wife) MH-31-003-006-001/1620 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   15 गवशा हाना वळवी(Self) MH-31-003-006-001/1054 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   16 फोतीबाई रेमता वळवी(Wife) MH-31-003-006-001/1360 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   17 समका कालुसिंग वळवी(Wife) MH-31-003-006-001/1120 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   18 लावी कालुसिंग राहसे (Wife) MH-31-003-006-001/930 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   19 मोनी गुलाबसिंग राहसे(Wife) MH-31-003-006-001/1362 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   20 रमका अमरसिंग राहसे(Wife) MH-31-003-006-001/1533 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   21 कांता विलास वळवी MH-31-003-006-001/573 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   22 वैजाली राया राहसे(Wife) MH-31-003-006-001/75 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   23 अमरसिंग हाना वळवी MH-31-003-006-001/828 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   24 धर्मी तुकाराम पाडवी MH-31-003-006-001/836 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   25 कांता गवशा वळवी MH-31-003-006-001/134 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   26 संजय कालुसिंग राहसे(Son) MH-31-003-006-001/930 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   27 कालुसिंग राया राहसे(Self) MH-31-003-006-001/1095 ST GORAMBA P P P P A A A 4 248 992 0 0 992 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL007441 Credited 21/06/2021   28 पानु बामण्‍या पा‍डवी MH-31-003-006-001/39 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   29 कालु बामण्‍या पा‍डवी MH-31-003-006-001/39 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   30 पिंटया पोपटा वळवी(Son) MH-31-003-006-001/1372 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   31 विनोद जयवंत तडवी(Self) MH-31-003-006-001/1068 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   32 हाना हुरता पाडवी MH-31-003-006-001/61 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   33 रायसिग हाना वळवी MH-31-003-006-001/88 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   34 मीरा रायसिग वळवी MH-31-003-006-001/88 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   35 लिला काल्‍या नाईक (Wife) MH-31-003-006-001/932 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   36 जाता चमा-या वळवी(Son) MH-31-003-006-001/243 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   37 दुर्गेश करणसिंग वळवी(Self) MH-31-003-006-001/1518 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   38 अनिता दुर्गेश वळवी(Wife) MH-31-003-006-001/1518 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   39 हिम्‍मत कालुसिंग राहसे MH-31-003-006-001/930 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   40 उषा दादी वळवी(Wife) MH-31-003-006-001/1383 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   41 निर्मला चमा-या वळवी(Daughter) MH-31-003-006-001/243 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   42 योगेश करणसिंग वळवी(Self) MH-31-003-006-001/1465 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   43 सीरीश खाअल्‍या वळवी MH-31-003-006-001/110 ST GORAMBA P P P P A A A 4 248 992 0 0 992 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL007441 Credited 21/06/2021   44 जात्या आरशी राहसे(Self) MH-31-003-006-001/1529 ST GORAMBA P P P P A A A 4 248 992 0 0 992 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL007441 Credited 21/06/2021   45 सायसिग बामण्‍या पाडवी MH-31-003-006-001/38 ST GORAMBA P P P P A A A 4 248 992 0 0 992 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL007441 Credited 21/06/2021   46 समीबाई मानसिंग वळवी(Wife) MH-31-003-006-001/1495 ST GORAMBA P P P P A A A 4 248 992 0 0 992 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL007441 Credited 21/06/2021   47 राहुल हाना पाडवी(Son) MH-31-003-006-001/61 ST GORAMBA P P P P A A A 4 248 992 0 0 992 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL007441 Credited 21/06/2021   दररोजची हजेरी 47 47 47 47 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 46624 अदा केलेली रक्कम दुसरा 0

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 46624 प्रति मजूर 992

एकूण मनुष्य दिवस : 188