हजेरीपट क्रमांक : 12956	दिनांक पासून : 16/02/2022    दिनांक पर्यत : 01/03/2022	मंजुर क्रमांक : RFO/KAKRDA/SR/349/2021    मंजूरीचा दिनांक : 08/11/2021
कामाचा संकेतांक : 1831003/WC/1234847924	कामाचे नाव : LBS दगडी नालाबांध कं.नं.389 हे. 60 प्रा. काकरदा गांव काकरदा (जुनीकोरी) 2021-22 (1831003/WC/1234847924)

Measurement Book Detail

MB NO.  173        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 पुज्या कागडया वळवी(Daughter) MH-31-003-007-002/2878 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   2 विरसिग ठोबडया पटले MH-31-003-007-002/449 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   3 उत-या भोग्‍या पटले MH-31-003-007-002/460 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   4 कागड्या दिवाल्या वळवी(Self) MH-31-003-007-002/2878 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   5 भाईदास बिशा वडवी (Self) MH-31-003-007-002/2966 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   6 दिवाल्‍या कालशा वळवी MH-31-003-007-002/446 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   7 शिवद्या मिठ्या पटले(Self) MH-31-003-007-002/3011 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   8 कालूसिंग इरमा पाडवी(Self) MH-31-003-007-002/3019 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   9 बाया हुण्‍या पावरा (Husband) MH-31-003-007-002/1913 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   10 राहुल कागडया वळवी(Son) MH-31-003-007-002/2878 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   11 मोचडीबाई कागड्या वळवी(Wife) MH-31-003-007-002/2878 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   12 बुटा दिवाल्‍या वळवी MH-31-003-007-002/446 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   13 विसाती गोटा वळवी(Daughter-in-Law) MH-31-003-007-002/446 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   14 विष्णु उतऱ्या पटले(Self) MH-31-003-007-002/5005 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 31/03/2022   15 वनसिंग उताऱ्या पटले(Son) MH-31-003-007-002/460 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   16 इंदीरा उत-या पटले MH-31-003-007-002/460 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   17 रायकूबाई कालूसिंग पाडवी(Wife) MH-31-003-007-002/3019 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   18 मेकीबाई सुंडया पाडवी(Wife) MH-31-003-007-002/3030 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   19 गोवाल बाज्या राहसे(Self) MH-31-003-007-002/4146 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   20 रमा विरसिंग पराडके(Wife) MH-31-003-007-002/2028 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 STATE BANK OF INDIA DHADGAON SBIN0002149 1831003WL046974 Credited 03/03/2022   21 विलांती गोवाल राहसे(Wife) MH-31-003-007-002/4146 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   22 राज्‍या मीठया पटले (Self) MH-31-003-007-002/2969 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   23 सिडाबाई राज्‍या पटले (Wife) MH-31-003-007-002/2969 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 31/03/2022   24 सुद्या इरमा पाडवी(Self) MH-31-003-007-002/3030 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   25 मेहरी बाया पावरा (Self) MH-31-003-007-002/1913 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   26 लभानी बाया पावरा(Daughter) MH-31-003-007-002/1913 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA RAJABARDI CBIN0283044 1831003WL046974 Credited 03/03/2022   27 सिणक्या इरमा पाडवी(Self) MH-31-003-007-002/4209 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   28 विलांती सिणक्या पाडवी(Wife) MH-31-003-007-002/4209 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 CENTRAL BANK OF INDIA MANDAVI CBIN0282814 1831003WL046974 Credited 03/03/2022   29 दाज्या जेठया पटले(Self) MH-31-003-007-002/4352 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   30 मीना दाज्या पटले(Wife) MH-31-003-007-002/4352 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   31 मागु सांगल्‍या पाडवी MH-31-003-007-002/445 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   32 वाण्या मिठया पटले(Self) MH-31-003-007-002/4149 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   33 कमल वाण्या पटले(Wife) MH-31-003-007-002/4149 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   34 कांतीबाई माधव तडवी(Wife) MH-31-003-007-002/2990 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 08/03/2022   35 शिकुबाई भाईदास वडवी(Wife) MH-31-003-007-002/2966 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   36 नाथाबाई कुवरसिंग पाडवी(Wife) MH-31-003-007-002/3053 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   37 जलसिंग ओल्या पाडवी(Self) MH-31-003-007-002/3276 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   38 मुन्नी जलसिंग पाडवी(Wife) MH-31-003-007-002/3276 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   39 गिरीष चमा-या तडवी MH-31-003-007-002/366 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   40 कुंदा माकत्या वळवी(Daughter) MH-31-003-007-002/368 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   41 सवारती वेशा वळवी MH-31-003-007-002/377 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   42 अकिला साधू तडवी(Wife) MH-31-003-007-002/2169 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   43 गोमी अशोक वळवी(Wife) MH-31-003-007-002/2402 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 08/03/2022   44 मोवाशा आठ्या पटले(Self) MH-31-003-007-002/3020 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   45 सोनीबाई मोवाशा पटले(Wife) MH-31-003-007-002/3020 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   46 बोरदी बामण्या पटले(Wife) MH-31-003-007-002/3022 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 08/03/2022   47 भिका चमाऱ्या तडवी(Self) MH-31-003-007-002/3029 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   48 कोनी भिका तडवी(Wife) MH-31-003-007-002/3029 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   49 बकाराम भिका तडवी(Son) MH-31-003-007-002/3029 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   50 गौतम रायसिंग वळवी(Self) MH-31-003-007-002/5006 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 08/03/2022   51 समिला रायसिंग वळवी (Sister) MH-31-003-007-002/5006 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   52 मना सुकल्‍या वळवी(Self) MH-31-003-007-002/5007 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 08/03/2022   53 बादी मना वळवी(Wife) MH-31-003-007-002/5007 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   54 दुधली ओल्‍या वळवी MH-31-003-007-002/586 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   55 जेबा शिवद्या पटले(Son) MH-31-003-007-002/3011 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   56 उषाबाई आपसिंग पटले(Wife) MH-31-003-007-002/3016 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   57 सारदा विरसिग पटले MH-31-003-007-002/449 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   58 नवसा खेमा वळवी MH-31-003-007-002/450 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   59 कुंती जाहग-या वळवी MH-31-003-007-002/459 ST KAKARDA P P P P A P P P P P P A P P 12 248 2976 0 0 2976 BANK OF MAHARASTRA SHAHADE MAHB0001488 1831003WL046974 Credited 03/03/2022   दररोजची हजेरी 59 59 59 59 0 59 59 59 59 59 59 0 59 59

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 175584 अदा केलेली रक्कम दुसरा 0

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 175584 प्रति मजूर 2976

एकूण मनुष्य दिवस : 708