हजेरीपट क्रमांक : 132	दिनांक पासून : 06/04/2021    दिनांक पर्यत : 07/04/2021	मंजुर क्रमांक : 1818002/2020-2021/2505/AS    मंजूरीचा दिनांक : 23/01/2021
कामाचा संकेतांक : 1818002013/WC/1234837650	कामाचे नाव : DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)

Measurement Book Detail

MB NO.  686        Page NO.  2

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 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 VARBADE LAHU DAGDUBA(Self) MH-18-002-129-001/197 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   2 VARABADE HANUMAN AABARAO(Self) MH-18-002-129-001/34 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   3 CHAVAN NAVNATH SANTOBA(Self) MH-18-002-129-001/86 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   4 VARBADE TRIMBAK LAXMAN(Self) MH-18-002-129-001/83 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   5 BABURAO ASRUBA PAWAR(Self) MH-18-002-129-001/28 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   6 BAKASKHA YUSHUFKHA PATHAN(Self) MH-18-002-129-001/280 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   7 VISNU LAXIMAN GORE(Self) MH-18-002-129-001/7 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   8 GORE ANKUSH LAXMAN(Self) MH-18-002-129-001/81 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   9 SONTAKKE DATTA SHIVAJI(Self) MH-18-002-129-001/242 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   10 SONTAKKE MAHANANDA SHIVAJI(Mother) MH-18-002-129-001/242 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   11 PAVAR KAMAL SHAHADEV(Wife) MH-18-002-129-001/224 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   12 PAWAR SUBHASH BABURAO(Self) MH-18-002-129-001/178 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   13 KADAM DNYANESHWAR SHIVAJI(Brother) MH-18-002-129-001/104 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   14 SULTANABI BAKASKHA PATHAN(Wife) MH-18-002-129-001/280 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   15 CHAVAN SANDIPAN VISHNU(Self) MH-18-002-129-001/111 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   16 AUNDAKAR DNYNAOBA NAMDEV(Self) MH-18-002-129-001/23 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   17 RUKSANABI REHAMAN PATHAN(Wife) MH-18-002-129-001/176 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   18 NAMADEV AABARAO VARABADE(Self) MH-18-002-129-001/38 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   19 SOW.SUMAN NAMDEV VARABADE(Wife) MH-18-002-129-001/38 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   20 SOW.VARABADE SUNITA HANUMAN(Wife) MH-18-002-129-001/34 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   21 SOW.VARABADE DEUBAI(Wife) MH-18-002-129-001/37 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   22 PAWAR JAYSHRI SUBHASH(Wife) MH-18-002-129-001/178 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   23 CHAVAN SUNITA NAVNATH(Wife) MH-18-002-129-001/86 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   24 VARBADE KASHINATH BAJIRAO(Father) MH-18-002-129-001/247 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   25 KASHID GORAKH RAMKISAN(Self) MH-18-002-129-001/110 OTHER P P 2 248 496 0 0 496 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL002007 Credited 17/06/2021   26 CHAVAN ANIRUDRA BABASAHEB(Self) MH-18-002-129-001/210 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL002007 Credited 17/06/2021   27 CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   28 PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   29 PATHAN JUGANBI NIYAMATKHA(Wife) MH-18-002-129-001/226 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   30 UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   31 AUNDHAKAR SANDIPAN DNYANOBA(Brother) MH-18-002-129-001/135 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL002007 Credited 17/06/2021   32 PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   33 UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   34 CHAVAN KALIDAS UDHAVRAO(Self) MH-18-002-129-001/209 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   35 SOW.AUNKAR JANABAI(Wife) MH-18-002-129-001/23 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   36 ASHOK BABU KADAM(Self) MH-18-002-129-001/3 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL002007 Credited 17/06/2021   37 UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   38 PAWAR DILIP MAHADEV(Self) MH-18-002-129-001/179 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK BEED MAHG0004504 1818002WL002007 Credited 17/06/2021   39 KADAM SHIVAJI BABURAO(Self) MH-18-002-129-001/104 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   40 PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   41 DHAYGUDE AASHABAI HARIBHAU(Wife) MH-18-002-129-001/132 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL002007 Credited 17/06/2021   42 GORE ASHOK DHONDIRAM(Self) MH-18-002-129-001/174 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   43 GORE MANDA ASHOK(Wife) MH-18-002-129-001/174 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   44 CHAVAN DNYANESHWAR NIVRUTTI(Self) MH-18-002-129-001/235 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   45 CHAVAN DROPTI NIVRUTTI(Mother) MH-18-002-129-001/235 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   46 VARBADE JAYSHRI DWARKADAS(Wife) MH-18-002-129-001/214 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   47 KADAM DAMODHAR DEVRAO(Son) MH-18-002-129-001/91 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   48 VARBADE SAVITA BALU(Daughter-in-Law) MH-18-002-129-001/83 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL002007 Credited 17/06/2021   49 VARBADE LAXMAN LAHU(Son) MH-18-002-129-001/197 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   50 VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   51 ANDHARE SONUBAI MAHADEV(Self) MH-18-002-129-001/196 OTHER P P 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL002007 Credited 17/06/2021   दररोजची हजेरी 51 51

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 25296

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25296 प्रति मजूर 496

एकूण मनुष्य दिवस : 102