Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:43:00 PM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA ग्राम पंचायत : पिप्रि देशपांडे
हजेरीपट क्रमांक : 1416 दिनांक पासून : 04/06/2020    दिनांक पर्यत : 10/06/2020 मंजुर क्रमांक : 884    मंजूरीचा दिनांक : 08/01/2018
कामाचा संकेतांक : 1829016024/LD/1234775699 कामाचे नाव : MG मजगी काम पिपंरी देशपांडे ( तुकडोजी आडकु ठाकुर ) (1829016024/LD/1234775699)
     

Measurement Book Detail
MB NO.  1465        Page NO.  15

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 तुकडोजी आडकु ठाकुर
MH-29-016-024-001/254078		OTHER PIPRI DESHPANDE P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
2 शि‍लाबाई मोरेश्‍वर शेंडे
MH-29-016-024-001/254081		OTHER PIPRI DESHPANDE A A P P P P P 5 112 560 0 0 560 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
3 अनिता प्रमोद भोयर(Daughter-in-Law)
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE A A A P P P P 4 163 652 0 0 652 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 22/06/2020  
4 अक्षय दिलीप मशाखेत्री(Son)
MH-29-016-024-001/254001		OTHER PIPRI DESHPANDE A A P A P P P 4 168 672 0 0 672 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL033607 Credited 11/03/2021  
5 सोनी दिलीप म्हशाखेत्री(Daughter)
MH-29-016-024-001/254001		OTHER PIPRI DESHPANDE A A P P P P P 5 168 840 0 0 840 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 25/06/2020  
6 सारजाबाई कवडु भोयर
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE A A P P P P P 5 183 915 0 0 915 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 23/06/2020  
7 वि‍लास मंगरू झबाडे
MH-29-016-024-001/254200		OTHER PIPRI DESHPANDE A A P P P P P 5 198 990 0 0 990 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
8 बापुजी बोडकु शेन्‍डे
MH-29-016-024-001/254210		OTHER PIPRI DESHPANDE A A P P P P P 5 170 850 0 0 850 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
9 बाळु निंबा ठाकुर
MH-29-016-024-001/253979		OTHER PIPRI DESHPANDE A A P P P P P 5 231 1155 0 0 1155 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
10 रवि‍ निंबा ठाकुर
MH-29-016-024-001/253979		OTHER PIPRI DESHPANDE A A P P P P P 5 198 990 0 0 990 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 23/06/2020  
11 कवडु सोमा भोयर
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE A A P P P P P 5 183 915 0 0 915 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 23/06/2020  
12 मोरेश्‍वर गोमा शेंडे
MH-29-016-024-001/254081		OTHER PIPRI DESHPANDE A A P P P P P 5 112 560 0 0 560 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
13 जि‍जाबाई हरबा गोहणे(Wife)
MH-29-016-024-001/254125		OTHER PIPRI DESHPANDE A A A P P P P 4 198 792 0 0 792 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
14 दि‍वाकर मारोती गोहणे
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE P A P P P P P 6 273 1638 0 0 1638 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
15 सविता दिवाकर गोहणे(Wife)
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE P A P P P P P 6 273 1638 0 0 1638 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
16 अविनाश मारोती गोहणे(Son)
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE A A A P P P P 4 405 1620 0 0 1620 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 25/06/2020  
17 शेशि‍कला रवि‍ ठाकुर
MH-29-016-024-001/253979		OTHER PIPRI DESHPANDE A A P P P P P 5 198 990 0 0 990 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 23/06/2020  
18 दि‍लीप संभाजी मशाखेत्री
MH-29-016-024-001/254001		OTHER PIPRI DESHPANDE A A P P P P P 5 168 840 0 0 840 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 25/06/2020  
19 शंकुतला बाळु ठाकुर
MH-29-016-024-001/253979		OTHER PIPRI DESHPANDE A A P P P P P 5 231 1155 0 0 1155 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 23/06/2020  
20 प्रफुल घनश्‍याम मशाखेत्री(Son)
MH-29-016-024-001/254003		OTHER PIPRI DESHPANDE P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
21 अरुणा प्रफुल मशाखेत्री(Wife)
MH-29-016-024-001/254003		OTHER PIPRI DESHPANDE P A A A P P P 4 405 1620 0 0 1620 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
22 कमलाबाई बापुजी शेन्‍डे
MH-29-016-024-001/254210		OTHER PIPRI DESHPANDE A A P P P P P 5 170 850 0 0 850 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
23 प्रदि‍प केशरी जवादे
MH-29-016-024-001/254315		OTHER PIPRI DESHPANDE A A P P P P P 5 220 1100 0 0 1100 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
24 आशाबाई प्रदि‍प जवादे
MH-29-016-024-001/254315		OTHER PIPRI DESHPANDE A A P P P P P 5 220 1100 0 0 1100 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
25 सुमनबाई वि‍लास झबाडे
MH-29-016-024-001/254200		OTHER PIPRI DESHPANDE A A P P P P P 5 198 990 0 0 990 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
26 प्रमोद कवडु भोयर (Self)
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE A A A P P P P 4 163 652 0 0 652 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
27 सुरेखा प्रभाकर वाघाडे (Daughter)
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE A A P P P P P 5 183 915 0 0 915 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 23/06/2020  
28 अनि‍ता भि‍मराव डोके (Daughter)
MH-29-016-024-001/254372		SC PIPRI DESHPANDE A A P P P P P 5 196 980 0 0 980 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
29 राजेश्‍वर नेमुजी व्‍याहाडकर
MH-29-016-024-001/254513		OTHER PIPRI DESHPANDE A A A A P P P 3 290 870 0 0 870 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 25/06/2020  
30 ताराबाई राजेश्‍वर व्‍याहाडकर
MH-29-016-024-001/254513		OTHER PIPRI DESHPANDE A A A A P P P 3 290 870 0 0 870 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 25/06/2020  
31 संगीता एकनाथ पाल(Wife)
MH-29-016-024-001/254623		OTHER PIPRI DESHPANDE A A A P P P P 4 407 1628 0 0 1628 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 25/06/2020  
32 नितेश उध्‍दव बावणे(Son)
MH-29-016-024-001/253970		OTHER PIPRI DESHPANDE A A A P P P P 4 407 1628 0 0 1628 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 30/06/2020  
33 भि‍मराव दुर्गा डोके (Self)
MH-29-016-024-001/254372		SC PIPRI DESHPANDE A A P P P P P 5 196 980 0 0 980 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL009617 Credited 25/06/2020  
दररोजची हजेरी502429333333              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 1960
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 32851


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 34811
प्रति मजूर 1054.8788
एकूण मनुष्य दिवस : 157