हजेरीपट क्रमांक : 13309	दिनांक पासून : 24/02/2022    दिनांक पर्यत : 09/03/2022	मंजुर क्रमांक : AS/NO/373/RFO KAK/2021    मंजूरीचा दिनांक : 08/11/2021
कामाचा संकेतांक : 1831003/WC/1234847094	कामाचे नाव : LBS दगडी नालाबांध क.न.२८९ हे ३०वनक्षेत्रपाल काकरदा (पठाली )गाव गोरंबा सन २०२१-२०२२ (1831003/WC/1234847094)

Measurement Book Detail

MB NO.  20005        Page NO.  15

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 अमरसिग गुज-या पाडवी MH-31-003-006-001/361 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   2 गुला‍बसिग गुजा-या पाडवी MH-31-003-006-001/314 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 31/03/2022   3 साबली गुला‍बसिग पाडवी MH-31-003-006-001/314 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 31/03/2022   4 भिकजा भामटा तडवी MH-31-003-006-001/327 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL049643 Credited 31/03/2022   5 भांगा माकत्‍य वळवी MH-31-003-006-001/313 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   6 फुलसिंग मिरया नाईक(Self) MH-31-003-006-001/1003 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   7 सिमटी फुलसिंग नाईक MH-31-003-006-001/1003 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   8 सुनिता भिकजा तडवी MH-31-003-006-001/327 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL0052358 Credited 20/09/2022   9 मोत्‍या कानया वळवी MH-31-003-006-001/349 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 31/03/2022   10 बारक्‍या दित्‍या वळवी(Self) MH-31-003-006-001/992 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   11 लिला बारक्‍या वळवी (Self) MH-31-003-006-001/992 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   12 विक्रम सेदया पटले(Self) MH-31-003-006-001/1233 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   13 दिपक भिगजा तडवी(Self) MH-31-003-006-001/1664 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   14 बोरदी गुला‍बसिग पाडवी MH-31-003-006-001/314 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 31/03/2022   15 बाबली अमरसिग पाडवी MH-31-003-006-001/361 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   16 वळवी मानसिंग गिब्या(Self) MH-31-003-006-001/1495 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 31/03/2022   17 मागीबाई विक्रम पटले(Wife) MH-31-003-006-001/1233 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 31/03/2022   18 विलास अमरसिंग पाडवी(Son) MH-31-003-006-001/361 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   19 सत्या पाडवी वळवी(Self) MH-31-003-006-001/1218 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 28/03/2022   20 गिब्‍या दुग-या वळवी MH-31-003-006-001/439 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 28/03/2022   21 मोसा मोत्‍या वळवी MH-31-003-006-001/349 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 31/03/2022   22 बायली मागण्‍या तडवी MH-31-003-006-001/473 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 30/03/2022   23 माकत्या पाडवी वळवी(Self) MH-31-003-006-001/1494 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 28/03/2022   24 भरत दित्या वळवी(Self) MH-31-003-006-001/1475 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   25 भरतसिंग माकत्या वळवी(Self) MH-31-003-006-001/1414 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 28/03/2022   26 दिनेश गुलाबसिंग पाडवी(Self) MH-31-003-006-001/1409 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049643 Credited 28/03/2022   27 मोग्‍या कागडा तडवी MH-31-003-006-001/348 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   28 समीबाई मानसिंग वळवी(Wife) MH-31-003-006-001/1495 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 31/03/2022   29 बोंडी भरतसिंग वळवी(Wife) MH-31-003-006-001/1414 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   30 मोनिका विलास पाडवी (Wife) MH-31-003-006-001/1467 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL049643 Credited 28/03/2022   31 ओली भिकजा तडवी MH-31-003-006-001/327 ST GORAMBA P P P P P P A P P P P P P A 12 248 2976 0 0 2976 MHASAWAD (NANDURBAR) 42543201 DHULE,AURANGABAD 1831003WL049643 Credited 31/03/2022   दररोजची हजेरी 31 31 31 31 31 31 0 31 31 31 31 31 31 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 92256 अदा केलेली रक्कम दुसरा 0

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 92256 प्रति मजूर 2976

एकूण मनुष्य दिवस : 372