Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:02:29 AM 
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राज्य : MAHARASHTRA जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA
हजेरीपट क्रमांक : 2250 दिनांक पासून : 11/05/2022    दिनांक पर्यत : 17/05/2022 मंजुर क्रमांक : 513..    मंजूरीचा दिनांक : 04/06/2021
कामाचा संकेतांक : 1829016/LD/1234800530 कामाचे नाव : MG मजगी गक्र. 1/15 चकबामणी (भैयाजी रामचंद्र श्रीकोंडावार)
     

Measurement Book Detail
MB NO.  13059        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 शामराव सोमन्‍ना मेडनीवार(Self)
MH-29-016-029-001/256971		OTHER BHIMANI A A A P P P A 3 222 666 0 0 666 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
2 काशि‍नाथ राम मडपती(Self)
MH-29-016-029-001/256977		ST BHIMANI P P P P P P A 6 261 1566 0 0 1566 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
3 नि‍रंजना काशि‍नाथ मडपती(Wife)
MH-29-016-029-001/256977		ST BHIMANI P P P P P P A 6 261 1566 0 0 1566 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 27/05/2022  
4 देवाजी तुकाराम मडावी
MH-29-016-029-001/256981		ST BHIMANI P P P P P P A 6 259 1554 0 0 1554 BANK OF INDIANAWEGAON MOREBKID000962 1829016WL006407 Credited 26/05/2022  
5 र्नि‍मला देवाजी मडावी (Daughter)
MH-29-016-029-001/256981		ST BHIMANI P P P P P P A 6 258 1548 0 0 1548 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
6 बालाजी सखाराम लोहट
MH-29-016-029-001/256985		OTHER BHIMANI P P P P P P A 6 319 1914 0 0 1914 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
7 श्रावण सखाराम लोहट(Self)
MH-29-016-029-001/256986		OTHER BHIMANI P P P P P P A 6 253 1518 0 0 1518 BANK OF INDIANAWEGAON MOREBKID000962 1829016WL006407 Credited 27/05/2022  
8 मंगला श्रावण लोहट(Wife)
MH-29-016-029-001/256986		OTHER BHIMANI P P P P P P A 6 253 1518 0 0 1518 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
9 रशीकाबाई दशरथ घोडाम(Wife)
MH-29-016-029-001/256987		ST BHIMANI P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
10 भास्‍कर विस्‍तारी मेकर्तीवार(Brother)
MH-29-016-029-002/256997		OTHER CHEK BHIMANI P P P P P P A 6 258 1548 0 0 1548 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
11 मंजुषा भास्‍कर मेकर्तीवार
MH-29-016-029-002/256997		OTHER CHEK BHIMANI P P P P P P A 6 258 1548 0 0 1548 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
12 कमलाबाई दि‍वाकर देववार(Wife)
MH-29-016-029-001/256995		OTHER BHIMANI P P P P P P A 6 291 1746 0 0 1746 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL006407 Credited 26/05/2022  
13 निखिल दिवाकर देवावार(Son)
MH-29-016-029-001/256995		OTHER BHIMANI P P P P P P A 6 291 1746 0 0 1746 BANK OF INDIANAWEGAON MOREBKID000962 1829016WL006407 Credited 26/05/2022  
14 संजय नामदेव देववार(Self)
MH-29-016-029-002/257043		OTHER CHEK BHIMANI P P P P P P A 6 321 1926 0 0 1926 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 27/05/2022  
15 माधव सोनुजी नेवारे(Husband)
MH-29-016-029-002/257004		ST CHEK BHIMANI P P P P P P A 6 244 1464 0 0 1464 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
16 प्रशांत माधव नेवारे(Son)
MH-29-016-029-002/257004		ST CHEK BHIMANI P P P P P P A 6 243 1458 0 0 1458 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
17 संजय नरेश तूम्पल्लीवार(Self)
MH-29-016-029-002/257019		OTHER CHEK BHIMANI P P P P P P A 6 217 1302 0 0 1302 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
18 गिता संजय तूम्पल्लीवार(Wife)
MH-29-016-029-002/257019		OTHER CHEK BHIMANI P P P P P P A 6 217 1302 0 0 1302 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
19 राजु नरेश तूम्पल्लीवार(Son)
MH-29-016-029-002/257019		OTHER CHEK BHIMANI P P P P P P A 6 219 1314 0 0 1314 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
20 वि‍कास जगन्‍नाथ आक्‍टोटवार(Self)
MH-29-016-029-001/256992		OTHER BHIMANI P P P P P P A 6 223 1338 0 0 1338 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 27/05/2022  
21 सुरेंद्र गिरमा येरमे(Son)
MH-29-016-029-001/252010		ST BHIMANI P P P P P P A 6 262 1572 0 0 1572 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
22 श्रीहरी वि‍ठठल देववार(Self)
MH-29-016-029-001/256969		OTHER BHIMANI P P P P P P A 6 258 1548 0 0 1548 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
23 दशरथ धोंडुजी घोडाम(Self)
MH-29-016-029-001/256987		ST BHIMANI P P P P P P A 6 221 1326 0 0 1326 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
24 लालाजी सखाराम लोहट(Self)
MH-29-016-029-001/256985		OTHER BHIMANI P P P P P P A 6 209 1254 0 0 1254 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
25 सकुंतला लालाजी लोहट(Wife)
MH-29-016-029-001/256985		OTHER BHIMANI P P P P P P A 6 209 1254 0 0 1254 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
26 सुभाष जगन्‍नाथ आक्‍टोटवार(Son)
MH-29-016-029-001/256978		OTHER BHIMANI P P P P P P A 6 284 1704 0 0 1704 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
27 नंदा माधव नेवारे(Wife)
MH-29-016-029-002/257004		ST CHEK BHIMANI P P P P P P A 6 243 1458 0 0 1458 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
28 आशा संजय देववार(Wife)
MH-29-016-029-002/257043		OTHER CHEK BHIMANI P P P P P P A 6 321 1926 0 0 1926 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 27/05/2022  
29 अमोल दिवाकर देववार(Son)
MH-29-016-029-001/256995		OTHER BHIMANI P P P P P P A 6 291 1746 0 0 1746 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 26/05/2022  
30 अल्का राजु तुम्पल्लीवार(Sister)
MH-29-016-029-002/257019		OTHER CHEK BHIMANI P P P P P P A 6 219 1314 0 0 1314 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 27/05/2022  
31 नि‍शा सुभाष आक्‍टोटवार(Wife)
MH-29-016-029-001/256978		OTHER BHIMANI P P P P P P A 6 284 1704 0 0 1704 BANK OF INDIAWADHOLIBKID0009633 1829016WL006407 Credited 27/05/2022  
दररोजची हजेरी3030303131310              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 14832
अदा केलेली रक्कम दुसरा 31836


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 46668
प्रति मजूर 1505.4193
एकूण मनुष्य दिवस : 183