Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 06:45:57 PM 
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राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : AMLA 2
हजेरीपट क्रमांक : 377 दिनांक पासून : 15/04/2021    दिनांक पर्यत : 21/04/2021 मंजुर क्रमांक : 1818002/2020-2021/2507/AS    मंजूरीचा दिनांक : 23/01/2021
कामाचा संकेतांक : 1818002013/WC/1234837651 कामाचे नाव : DT CHAR KHUDAI WORK BHAG 2 } AMLA (1818002013/WC/1234837651)
     

Measurement Book Detail
MB NO.  687        Page NO.  4

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 MISAL KANTA RAMESHWAR(Wife)
MH-18-002-129-001/120		OTHER X X X P P P P 4 248 992 0 0 992 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002007 Credited 17/06/2021  
2 UNVANE MAHADEV LAXMAN(Self)
MH-18-002-129-001/139		SC X X X P P P P 4 248 992 0 0 992 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL0026798  
3 UNVANE SUBHASH HARIBHAU(Self)
MH-18-002-129-001/177		OTHER X X X P P P P 4 248 992 0 0 992 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002007 Credited 17/06/2021  
4 MANDORI KALYAN KACHULE(Wife)
MH-18-002-129-001/33		OTHER X X X P P P P 4 248 992 0 0 992 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002007 Credited 18/06/2021  
5 UNVANE PARMESHWAR MAHADEV(Son)
MH-18-002-129-001/139		SC X X X P P P P 4 248 992 0 0 992 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL002007 Credited 21/06/2021  
6 GORE MIRA ARJUN(Wife)
MH-18-002-129-001/133		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
7 AUNDHAKAR RUKHMIN GANESH(Wife)
MH-18-002-129-001/135		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
8 CHAVAN ALKA RAJENDRA(Daughter-in-Law)
MH-18-002-129-001/86		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
9 AUNDHAKAR MANISHA SANDIPAN(Daughter-in-Law)
MH-18-002-129-001/135		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
10 AUNDHAKAR SOMITRA GORAKH(Wife)
MH-18-002-129-001/84		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
11 CHAVAN SHRIRAM BABULAL(Self)
MH-18-002-129-001/249		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
12 BANDU SHESHWRAO HUMBE(Self)
MH-18-002-129-001/253		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
13 MAIND SARSWATI BHAULAL(Mother)
MH-18-002-129-001/201		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
14 DHAYGUDE BARIKRAO NAMDEV(Self)
MH-18-002-129-001/220		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
15 VARABADE SANDIPAN AABARAO(Self)
MH-18-002-129-001/37		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
16 KASHID LAXMAN BANKAT(Self)
MH-18-002-129-001/113		OTHER B B B P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
17 MISAL PANDURANG DAGDUBA(Self)
MH-18-002-129-001/35		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
18 JADHAV KERABA RANUJI(Brother)
MH-18-002-129-001/134		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
19 RASHIDABI RAMAN PATAN(Self)
MH-18-002-129-001/9		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
20 KACHULE KALYAN AABADAS(Self)
MH-18-002-129-001/87		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAGEORAISBIN0020033 1818002WL004344  
21 SHIAKH USMAN ESAMU(Self)
MH-18-002-129-001/241		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
22 UNVANE RAHIBAI MAHADEV(Wife)
MH-18-002-129-001/141		SC X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 21/06/2021  
23 UNVANE VISHWAMBAR KARBHARI(Brother)
MH-18-002-129-001/142		SC X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 21/06/2021  
24 MISAL RAMESHWAR DAGADUBA(Self)
MH-18-002-129-001/120		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
25 LAKHULE SANTOSH MAROTI(Son)
MH-18-002-129-001/103		OTHER B B B P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
26 DHONDIBA LAKSHAMAN UNWANE(Self)
MH-18-002-129-001/31		SC X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 21/06/2021  
27 POKALE DWARKA BHASKAR(Wife)
MH-18-002-129-001/122		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
28 GORE BHIMRAO NIVRUTI(Brother)
MH-18-002-129-001/133		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
29 GORE KALINDA BHIMRAO(Daughter-in-Law)
MH-18-002-129-001/133		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
30 KADAM NANABHAU KISAN(Self)
MH-18-002-129-001/98		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
31 JADHAV ASHOK RANUJI(Self)
MH-18-002-129-001/134		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
32 SHIAKH SHAHNURBI USMAN(Wife)
MH-18-002-129-001/241		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
33 MISAL NAVNATH SAHEBRAO(Self)
MH-18-002-129-001/88		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
34 DHAYGUDE SAKHARAM TUKARAM(Self)
MH-18-002-129-001/96		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
35 VARBADE DILIP AABARAO(Self)
MH-18-002-129-001/92		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
36 KUTE SUSHMA CHATRBUJ(Wife)
MH-18-002-129-001/213		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
37 GORE ARJUN NIVRUTI(Self)
MH-18-002-129-001/133		OTHER X X X P P P P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
38 DORKABAI VISNU GORE(Wife)
MH-18-002-129-001/7		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
39 CHAVAN BALU TRIMBAK(Self)
MH-18-002-129-001/173		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
40 PATHAN RIJVANBI RAFIKJA(Wife)
MH-18-002-129-001/180		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
41 PATHAN MAKSUD JAMIRKHA(Wife)
MH-18-002-129-001/181		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
42 PATHAN AJAMKHA YUSUFKHA(Self)
MH-18-002-129-001/182		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
43 CHAVAN GANGADHAR PRABHU(Self)
MH-18-002-129-001/193		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
44 PAWAR SUKHDEV ASHRUBA(Self)
MH-18-002-129-001/199		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
45 MAIND GANESH BHAULAL(Self)
MH-18-002-129-001/201		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
46 CHAVAN REKHA SANDIPAN(Wife)
MH-18-002-129-001/111		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
47 CHAVAN SARASWATI SUNDARRAO(Daughter-in-Law)
MH-18-002-129-001/111		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
48 VARBADE MAHADEV AABA(Self)
MH-18-002-129-001/218		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
49 CHAVAN SUBHASH RAMBHU(Self)
MH-18-002-129-001/202		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
50 CHAVAN DWARKADAS RAMBHAU(Self)
MH-18-002-129-001/207		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
51 PAVAR SHAHADEV AASHRUBA(Self)
MH-18-002-129-001/224		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
52 UNVANE KANTABAI BANDU(Self)
MH-18-002-129-001/238		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
53 JAMADAR AFSARKHA PATHAN(Self)
MH-18-002-129-001/278		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
54 BAPPAJI SUKHDEV CHAVAN(Self)
MH-18-002-129-001/279		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
55 VAIJINATH BABU BAVNE(Self)
MH-18-002-129-001/76		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
56 BALABHAU NAMDEV VARBADE(Son)
MH-18-002-129-001/38		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
57 KACHULE VISHNU ABADAS(Brother)
MH-18-002-129-001/87		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
58 VARBADE BALU TRIMBAK(Son)
MH-18-002-129-001/83		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
59 KADAM DEVRAO BABURAO(Self)
MH-18-002-129-001/91		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
60 VARBADE KESHARBAI DILIP(Wife)
MH-18-002-129-001/92		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
61 KASHIBAI LAXMAN JADHAV(Wife)
MH-18-002-129-001/60		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
62 ASHALATA BAPPAJI CHAVAN(Wife)
MH-18-002-129-001/279		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
63 SITA BANDU HUMBE(Wife)
MH-18-002-129-001/253		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
64 CHAVAN KAUSHYLYA PANDURANG(Daughter-in-Law)
MH-18-002-129-001/227		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
65 GORE BALASAHEB GANPAT(Self)
MH-18-002-129-001/216		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
66 UNVANE RAJENDRA BABASAHEB(Son)
MH-18-002-129-001/143		SC X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 21/06/2021  
67 PATHAN SAIFULKHA HUJURKHA(Self)
MH-18-002-129-001/189		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
68 ANDHARE BABASAHEB ASHRUBA(Self)
MH-18-002-129-001/186		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
69 MHADEO ANNA KADAM(Self)
MH-18-002-129-001/16		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
70 PATHAN JAMIRKHA MOTIKHA(Self)
MH-18-002-129-001/181		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
71 PAWAR MAHANANDA MAHADEV(Wife)
MH-18-002-129-001/179		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKBEEDMAHG0004504 1818002WL002007 Credited 17/06/2021  
72 ANDHARE CHANDRABHAGA BABASAHEB(Wife)
MH-18-002-129-001/186		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
73 PATHAN SAYRABI SAIFULKHA(Wife)
MH-18-002-129-001/189		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
74 SAWANT ASARAM RANOJI(Self)
MH-18-002-129-001/190		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
75 CHAVAN LATABAI DWARKADAS(Wife)
MH-18-002-129-001/207		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
76 KUTE CHATRBUJ UDHAV(Self)
MH-18-002-129-001/213		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
77 SAWANT ANNASAHEB NARAYAN(Self)
MH-18-002-129-001/229		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
78 SAWANT RANJNA ANNASAHEB(Wife)
MH-18-002-129-001/229		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
79 VARBADE KUSHIVARTA LAHURAO(Self)
MH-18-002-129-001/234		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
80 VARBADE TRIMBAK EKNATH(Self)
MH-18-002-129-001/236		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
81 VARBADE DHONDABAI SIDHESHWAR(Wife)
MH-18-002-129-001/248		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
82 KADAM RAGHU MAHADEV(Son)
MH-18-002-129-001/22		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
83 VARBADE PARMESHAWAR KASHINATH(Self)
MH-18-002-129-001/247		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
84 VARBADE SATYABHAMA TRIMBAK(Wife)
MH-18-002-129-001/83		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
85 KADAM SONAHARI DEVRAO(Son)
MH-18-002-129-001/91		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
86 DHAYGUDE INDUMATI SAKHARAM(Wife)
MH-18-002-129-001/96		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
87 CHAVAN PANDURANG SHIVAJI(Son)
MH-18-002-129-001/227		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
88 VARBADE MALANBAI EKNATH(Wife)
MH-18-002-129-001/236		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
89 VARBADE SANTOSH MAHADEV(Son)
MH-18-002-129-001/218		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
90 MISAL SANTOSH PANDURANG(Self)
MH-18-002-129-001/144		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
91 MISAL SAVITA SANOTSH(Wife)
MH-18-002-129-001/144		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
92 PATHAN RAFIKKHA HUJURKHA(Self)
MH-18-002-129-001/180		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
93 CHAVAN SHIVAJI KISANRAO(Self)
MH-18-002-129-001/227		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
94 CHAVAN RADHABAI SHIVAJI(Wife)
MH-18-002-129-001/227		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
95 SURAVASE NAVNATH SHESHERAO(Brother)
MH-18-002-129-001/95		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
96 KADAM VARSHA BHAGWAT(Self)
MH-18-002-129-001/222		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
97 VARBADE MANDA PARMESHAWAR(Wife)
MH-18-002-129-001/247		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
98 UNVANE ASARAM RAMAN(Self)
MH-18-002-129-001/168		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
99 SURAVASE BIBISHAN SHESHERAO(Self)
MH-18-002-129-001/95		OTHER X X X P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
100 VARBADE SUBHASH DEVRAO(Self)
MH-18-002-129-001/240		OTHER B B B P P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
दररोजची हजेरी000100100100100              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 5952
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 93248


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 99200
प्रति मजूर 992
एकूण मनुष्य दिवस : 400