Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:13:22 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 5913 दिनांक पासून : 13/01/2022    दिनांक पर्यत : 19/01/2022 मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635 कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)
     

Measurement Book Detail
MB NO.  13122        Page NO.  20

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 पार्वताबाई सूधाकर सोनूले
MH-29-008-005-001/210714		OTHER FISCUTI P P P P P A A 5 237 1185 0 0 1185 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
2 Sudhakar Pandurang Sonule(Self)
MH-29-008-005-001/210714		OTHER FISCUTI P P P P P A A 5 237 1185 0 0 1185 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
3 Sandhya Sandip Shende(Daughter)
MH-29-008-005-001/211067		OTHER FISCUTI P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAMULSBIN0011588 1829008WL040152 Credited 29/01/2022  
4 कूसूम तूळशीराम शेन्‍डे
MH-29-008-005-001/211094		OTHER FISCUTI P P P P P A A 5 179 895 0 0 895 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
5 सूकलाल चाटूजी शेन्‍डे
MH-29-008-005-001/210809		OTHER FISCUTI P P P P P A A 5 144 720 0 0 720 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
6 प्रेमीला सूकलाल शेन्‍डे
MH-29-008-005-001/210809		OTHER FISCUTI P P P P P A A 5 144 720 0 0 720 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 25/01/2022  
7 जगदि‍श वासूदेव महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRAMULMAHB0000182 1829008WL040152 Credited 25/01/2022  
8 गोदावरी जगदीश महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 25/01/2022  
9 सरीता श्रीकृष्‍ण चाहारे(Daughter-in-Law)
MH-29-008-005-001/210703		OTHER FISCUTI P P P P P A A 5 81 405 0 0 405 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
10 चंद्रकला सूकरु कावळे
MH-29-008-005-001/211054		OTHER FISCUTI P P P P P A A 5 196 980 0 0 980 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
11 नूतन वि‍ठृठल मोहूर्ले
MH-29-008-005-001/210978		OTHER FISCUTI P P P P P A A 5 156 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
12 Raju Jondharu Wasake(Brother)
MH-29-008-005-001/211046		OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
13 Vandana Raju Wasake(Daughter-in-Law)
MH-29-008-005-001/211046		OTHER FISCUTI P P P P P A A 5 145 725 0 0 725 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
14 मंगला बंडू शेन्‍डे
MH-29-008-005-001/210832		OTHER FISCUTI P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
15 Bandu Bapunya Shende(Husband)
MH-29-008-005-001/210832		OTHER FISCUTI P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
16 Savita Balaji Shende(Daughter-in-Law)
MH-29-008-005-001/210809		OTHER FISCUTI P P P P P A A 5 144 720 0 0 720 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 25/01/2022  
17 वि‍नोद वासूदेव महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P A A 5 156 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 25/01/2022  
18 PUSHPA VINOD MAHADOR(Sister)
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P A A 5 156 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 25/01/2022  
19 जि‍वनकला श्रीकृष्‍ण शेन्‍डे
MH-29-008-005-001/210996		OTHER FISCUTI P P P P P A A 5 177 885 0 0 885 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
20 श्रीकृष्‍ण लटारू शेन्‍डे(Self)
MH-29-008-005-001/210996		OTHER FISCUTI P P P P P A A 5 177 885 0 0 885 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
21 Pravin Bandu Shende(Son)
MH-29-008-005-001/210832		OTHER FISCUTI P P P P P A A 5 120 600 0 0 600 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
22 Yogita Mandir Chahare(Daughter-in-Law)
MH-29-008-005-001/210703		OTHER FISCUTI P P P P P A A 5 81 405 0 0 405 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
23 माया लक्ष्‍मण चौधरी
MH-29-008-005-001/210770		OTHER FISCUTI P P P P P A A 5 141 705 0 0 705 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
24 laxman sambhaji choudhari(Self)
MH-29-008-005-001/210770		OTHER FISCUTI P P P P P A A 5 141 705 0 0 705 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
25 Rahul Sukru Kawale(Son)
MH-29-008-005-001/211054		OTHER FISCUTI P P P P P A A 5 196 980 0 0 980 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
26 VAIBHAV VITTAL MOHURLE(Son)
MH-29-008-005-001/210978		OTHER FISCUTI P P P P P A A 5 156 780 0 0 780 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL040152 Credited 29/01/2022  
दररोजची हजेरी262626262500              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 20253


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 20253
प्रति मजूर 778.9615
एकूण मनुष्य दिवस : 129