हजेरीपट क्रमांक : 4061	दिनांक पासून : 12/06/2020    दिनांक पर्यत : 25/06/2020	मंजुर क्रमांक : 16/20    मंजूरीचा दिनांक : 11/05/2020
कामाचा संकेतांक : 1831003/RC/1234671618	कामाचे नाव : RC मैलीपाडा ते बाज्यापाडा रस्त्याचे खडीकरण करणे कि. मी.०.०० ते १.०८० गाव मैलीपाडा गोरांबा (1831003/RC/1234671618)

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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 मनीर कारवा वळवी MH-31-003-006-001/79 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528       1831003WL016572 Credited 08/07/2020   2 तुकाराम सिंगा पाडवी MH-31-003-006-001/836 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   3 केल्‍ला भामटा नाईक MH-31-003-006-001/412 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL016572 Credited 08/07/2020   4 विरमा पाडवी नाईक MH-31-003-006-001/441 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   5 बिज्‍या जेठया पाडवी MH-31-003-006-001/444 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   6 शिवली विरजी वळवी MH-31-003-006-001/445 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   7 किर्ता जेठया पाडवी MH-31-003-006-001/877 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   8 विरजी जाबमण्‍या वळवी MH-31-003-006-001/445 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   9 साया मोत्‍या पाडवी MH-31-003-006-001/436 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL059365 Credited 09/07/2021   10 रुपसिंग विरमा नाईक MH-31-003-006-001/441 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   11 आमशा विरजी वळवी MH-31-003-006-001/445 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   12 दादी वेस्‍ता पाडवी MH-31-003-006-001/283 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL016572 Credited 08/07/2020   13 विनोद काडया पाडवी MH-31-003-006-001/66 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   14 पातु खुमानसिग वसावे MH-31-003-006-001/7 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   15 सुरपसिग डेम-या वळवी MH-31-003-006-001/64 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   16 आशा सुरपसिग वळवी MH-31-003-006-001/64 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL059428 Credited 09/07/2021   17 मन्‍सी दोह-या वळवी MH-31-003-006-001/404 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046885 Credited 12/03/2021   18 कोल सिता पवार MH-31-003-006-001/458 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   19 रविना धना वळवी MH-31-003-006-001/26 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   20 जितेंद्र देविसिंग वळवी MH-31-003-006-001/29 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   21 देवसिग इका वळवी MH-31-003-006-001/29 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   22 पिसा बिदया वळवी MH-31-003-006-001/51 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   23 सुमन बिंदया वळवी MH-31-003-006-001/846 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL042161 Credited 18/12/2020   24 हुरता धुदल्‍या वळवी MH-31-003-006-001/452 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   25 काल्‍या सांदया वळवी MH-31-003-006-001/261 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   26 उदेसिग दादी पाडवी MH-31-003-006-001/283 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL016572 Credited 08/07/2020   27 हिना केल्ला नाईक(Daughter) MH-31-003-006-001/412 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   28 नितीन देवसिग वळवी MH-31-003-006-001/29 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   29 ईरमा लाखा नाईक MH-31-003-006-001/833 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL027895 Credited 28/09/2020   30 खुमानसिग भोग्‍या वसावे MH-31-003-006-001/7 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   31 धर्मी तुकाराम पाडवी MH-31-003-006-001/836 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL036814 Credited 09/11/2020   32 महेद्र धना वळवी MH-31-003-006-001/26 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   33 रुमा कागडया वळवी MH-31-003-006-001/289 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   34 शेवंती जुमा वळवी MH-31-003-006-001/373 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   35 गोण्‍या हाना वळवी MH-31-003-006-001/474 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   36 हातु गोण्‍या वळवी MH-31-003-006-001/474 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   37 गोपाल बावा वळवी MH-31-003-006-001/49 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   38 वि-या जुगला तडवी MH-31-003-006-001/882 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   39 कोपी वि-या तडवी MH-31-003-006-001/882 ST GORAMBA P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL025958 Credited 28/08/2020   40 उमा कांडया पाडवी MH-31-003-006-001/66 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   41 ऐमना बिदया वळवी MH-31-003-006-001/69 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   42 काडया सुन्‍या पाडवी MH-31-003-006-001/66 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   43 मोनी काडया पाडवी MH-31-003-006-001/66 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   44 भरत पुन्‍य गावीत MH-31-003-006-001/567 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   45 हाना हुरता पाडवी MH-31-003-006-001/61 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   46 ललीता भरत गावीत MH-31-003-006-001/567 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   47 देहली जयंवत तडवी MH-31-003-006-001/58 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   48 वसंती पिसा वळवी MH-31-003-006-001/51 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL044442 Credited 24/12/2020   49 दिवली मनीर वळवी MH-31-003-006-001/79 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL049382 Credited 11/03/2021   50 जयंवत जुगला तडवी MH-31-003-006-001/58 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   51 सोयला सुमन वळवी MH-31-003-006-001/846 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL042161 Credited 18/12/2020   52 सोना काल्या वळवी(Son) MH-31-003-006-001/261 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   53 रोमाबाई काळुसिग पाडवी MH-31-003-006-001/67 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL059448 Credited 09/07/2021   54 रिता साया पाडवी MH-31-003-006-001/436 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 STATE BANK OF INDIA MHASWAD SBIN0013262 1831003WL016572 Credited 08/07/2020   55 सुभाष रुमा वळवी(Son) MH-31-003-006-001/289 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 31/07/2020   56 पृथ्‍वी देविसिंग वळवी MH-31-003-006-001/29 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   57 रमिला सुभाष वळवी(Daughter-in-Law) MH-31-003-006-001/289 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 31/07/2020   58 बालदी देवसिग वळवी MH-31-003-006-001/29 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL016572 Credited 08/07/2020   59 गोडया कोल पवार MH-31-003-006-001/458 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL016572 Credited 08/07/2020   60 नवसी काल्‍या वळवी MH-31-003-006-001/261 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL016572 Credited 08/07/2020   61 मिठी हाना पाडवी MH-31-003-006-001/61 ST GORAMBA P P P P P P A P P P P P P A 12 294 3528 0 0 3528 MHASAWAD (NANDURBAR) 42543201 DHULE,AURANGABAD 1831003WL016572 Credited 08/07/2020   62 सामसिंग केल्‍ला नाईक MH-31-003-006-001/412 ST GORAMBA P P P P P P A P P P P P P A 12 296 3552 0 0 3552 MHASAWAD (NANDURBAR) 42543201 DHULE,AURANGABAD 1831003WL016572 Credited 08/07/2020   दररोजची हजेरी 62 62 62 62 62 62 0 62 62 62 62 62 62 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 218592 अदा केलेली रक्कम दुसरा 0

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 218592 प्रति मजूर 3525.6775

एकूण मनुष्य दिवस : 744