हजेरीपट क्रमांक : 6398	दिनांक पासून : 11/02/2021    दिनांक पर्यत : 17/02/2021	मंजुर क्रमांक : 1818002/2020-2021/53587/AS    मंजूरीचा दिनांक : 05/06/2020
कामाचा संकेतांक : 1818002014/WC/1234833215	कामाचे नाव : DT CHAR KHODNE PART 01 GP BHEND KHU SULTANPUR (1818002014/WC/1234833215)

Measurement Book Detail

MB NO.  594        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SHAIKH SHABANA PASHA(Wife) MH-18-002-014-001/115 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   2 SANGITA DIPAK BANKAR(Wife) MH-18-002-014-001/275 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   3 SAKHARAM VITHOBA SHELAR(Self) MH-18-002-014-002/313 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   4 MANJULBAI SAKHARAM SHELAR(Wife) MH-18-002-014-002/313 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   5 ASHRUBA SHAMRAO KHETRE(Self) MH-18-002-014-002/311 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   6 SUBHADRABAI ASHRUBAI KHETRE(Wife) MH-18-002-014-002/311 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   7 RAMKISAN DADARAO KHETRE(Self) MH-18-002-014-002/316 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   8 VIMALBAI RAMKISAN KHETRE(Wife) MH-18-002-014-002/316 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   9 UNWANE CHANDRAKANT TRIMBAK(Self) MH-18-002-014-001/19 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   10 KHETRE RUSHIKESH SANTRAM(Self) MH-18-002-014-001/23 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   11 SHAIKH KHAJA DAGADU(Self) MH-18-002-014-001/37 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   12 SHAIKH RASHAD KHAJA(Wife) MH-18-002-014-001/37 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   13 SHAIKH KAUSAR BABULAL(Self) MH-18-002-014-001/40 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 26/03/2021   14 SHELAR BHIMRAO SAKHARAM(Self) MH-18-002-014-001/56 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   15 KOLPE SOMNATH VAIJINATH(Self) MH-18-002-014-002/217 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   16 VIJAYMALA MANIK RAUT(Wife) MH-18-002-014-002/309 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   17 RAMBHAU YAMAJI UKANDE(Self) MH-18-002-014-002/310 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   18 KARBHARI RAMBHAU UNVANE(Self) MH-18-002-014-002/308 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   19 VRUNDAVANI KARBHARI UNVANE(Wife) MH-18-002-014-002/308 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   20 UNWANE SUMAN CHANDRAKANT(Wife) MH-18-002-014-001/19 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   21 KHETRE RAOSAHEB UTTAM(Self) MH-18-002-014-001/141 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   22 MAULA MAHEBUB SHAIKH(Self) MH-18-002-014-001/265 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   23 AMENA MAULA SHAIKH(Wife) MH-18-002-014-001/265 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   24 KHETRE PRATIBHA RAOSAHEB(Wife) MH-18-002-014-001/141 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   25 KHETRE RUKHMIN RUSHIKESH(Wife) MH-18-002-014-001/23 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   26 KHETRE BHAGVAT DAMODHAR(Self) MH-18-002-014-001/244 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   27 KHETRE DNYANESHWAR DAMODHAR(Brother) MH-18-002-014-001/244 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   28 PANDIT PUINJARAM SONAJI(Self) MH-18-002-014-002/218 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   29 SHINDE VASANT BAPURAO(Self) MH-18-002-014-002/219 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   30 SHINDE PARVTI VASANT(Wife) MH-18-002-014-002/219 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   31 ARJUN JAGANATH KHETRE(Self) MH-18-002-014-001/277 OTHER B P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL012966 Credited 25/03/2021   32 SHALAN MOHAN UKANDE(Wife) MH-18-002-014-002/314 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL012966 Credited 25/03/2021   33 TRIMBAK JANKU UNVANE(Self) MH-18-002-014-002/315 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL012966 Credited 25/03/2021   34 RUKHMINIBAI TRIMBAK UNVANE(Wife) MH-18-002-014-002/315 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL012966 Credited 25/03/2021   35 MOHAN KACHRU UKANDE(Self) MH-18-002-014-002/314 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL012966 Credited 25/03/2021   36 SHINDE SUDAMATI ASHRUBA(Wife) MH-18-002-014-001/34 OTHER B P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD MUMBAI HEAD OFFICE II FINO0009003 1818002WL012966 Credited 25/03/2021   37 SHELAR DNYANESHWAR BHIMRAO(Wife) MH-18-002-014-001/56 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   38 SHAIKH SHAMSHAD KAUSAR(Wife) MH-18-002-014-001/40 OTHER B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   39 KOLPE SHIVKNYA SOMNATH(Wife) MH-18-002-014-002/217 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   40 MANIK GOPINATH RAUT(Self) MH-18-002-014-002/309 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   41 SHAIKH PASHA BANEMIYA(Self) MH-18-002-014-001/115 OTHER B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL012966 Credited 25/03/2021   42 PANDIT SONAJI SUDAM(Father) MH-18-002-014-002/218 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA GADHI MAHB0001038 1818002WL012966 Credited 25/03/2021   43 EKNATH NIVRUTTI KHETRE(Self) MH-18-002-014-001/272 OTHER B P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL012966 Rejected   44 RAMBHA EKNATH KHETRE(Wife) MH-18-002-014-001/272 OTHER B P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL014270 Credited 02/03/2022   45 MAHADEV GANPATI KHETRE(Self) MH-18-002-014-001/273 OTHER B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Jategaon MAHB0RRBMGB 1818002WL012966 Rejected   46 INDUBAI MAHADEV KHETRE(Wife) MH-18-002-014-001/273 OTHER B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Jategaon MAHB0RRBMGB 1818002WL012966 Rejected   47 DIPAK NAMDEV BANKAR(Self) MH-18-002-014-001/275 OTHER B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Jategaon MAHB0RRBMGB 1818002WL012966 Credited 25/03/2021   48 MAULI NAMDEV BANKAR(Brother) MH-18-002-014-001/275 OTHER B P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Jategaon MAHB0RRBMGB 1818002WL012966 Credited 25/03/2021   49 KESRABAI RAMBHAU UKANDE(Wife) MH-18-002-014-002/310 OTHER Bhend (KHU) B P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL012966 Credited 25/03/2021   दररोजची हजेरी 0 49 49 49 49 49 49

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 69972

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 69972 प्रति मजूर 1428

एकूण मनुष्य दिवस : 294