Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 09:12:50 AM 
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राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : BHEND (KHU)
हजेरीपट क्रमांक : 7330 दिनांक पासून : 28/03/2021    दिनांक पर्यत : 31/03/2021 मंजुर क्रमांक : 1818002/2020-2021/53578/AS    मंजूरीचा दिनांक : 05/06/2020
कामाचा संकेतांक : 1818002014/WC/1234833216 कामाचे नाव : DT CHAR KHODNE PART 02 GP BHEND KHU SULTANPUR (1818002014/WC/1234833216)
     

Measurement Book Detail
MB NO.  593        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234एकूण 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 KAILASH SAKHARAM SHELAR(Son)
MH-18-002-014-002/313		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
2 SAKHARAM VITHOBA SHELAR(Self)
MH-18-002-014-002/313		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
3 SUNITA KAILASH SHELAR(Wife)
MH-18-002-014-002/313		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014270 Credited 17/07/2021  
4 TUKARAM SAKHARAM SHELAR(Son)
MH-18-002-014-002/313		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014270 Credited 17/07/2021  
5 MANJULBAI SAKHARAM SHELAR(Wife)
MH-18-002-014-002/313		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
6 VIKAS SAKHARAM SHELAR(Son)
MH-18-002-014-002/313		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
7 RAMKISAN DADARAO KHETRE(Self)
MH-18-002-014-002/316		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
8 VIMALBAI RAMKISAN KHETRE(Wife)
MH-18-002-014-002/316		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
9 SUNIL RAMKISAN KHETRE(Son)
MH-18-002-014-002/316		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
10 SAVITRABAI VINAYAK KHETRE(Wife)
MH-18-002-014-001/303		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
11 KRUSHNA PANDIT KAMBLE(Self)
MH-18-002-014-001/304		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
12 LAXMAN SHIRIMANT RAUT(Self)
MH-18-002-014-001/305		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
13 SUKHSHALA LAXMAN RAUT(Wife)
MH-18-002-014-001/305		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
14 ASHOK SHIRIMANT RAUT(Brother)
MH-18-002-014-001/305		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
15 MANISHA ASHOK RAUT(Wife)
MH-18-002-014-001/305		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
16 ABHISHEK LAXMAN RAUT(Son)
MH-18-002-014-001/305		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
17 MAULI RAKHMAJI RAUT(Son)
MH-18-002-014-001/305		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
18 SHIRIRAM PATILBUVA KHETRE(Son)
MH-18-002-014-001/306		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
19 MAHADEV SHAMRAO KHETRE(Self)
MH-18-002-014-001/307		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
20 KRUSHNA MAHADEV SHAMRAKHETRE(Son)
MH-18-002-014-001/307		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
21 SATYABHAMA SHIRIMANT UNVANE(Wife)
MH-18-002-014-001/317		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
22 RAMESHVAR BHARAT RAUT(Son)
MH-18-002-014-001/319		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
23 PABHAKAR SADHASHIV KHETRE(Self)
MH-18-002-014-001/320		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
24 INDU KALYAN UNVANE(Daughter-in-Law)
MH-18-002-014-002/308		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
25 VIJAYMALA MANIK RAUT(Wife)
MH-18-002-014-002/309		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
26 CHATRABHUJ MANIK RAUT(Son)
MH-18-002-014-002/309		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
27 MAHADEV RAMBHAU UKANDE(Son)
MH-18-002-014-002/310		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
28 ASHRUBA SHAMRAO KHETRE(Self)
MH-18-002-014-002/311		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
29 SUBHADRABAI ASHRUBAI KHETRE(Wife)
MH-18-002-014-002/311		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
30 SHANKAR GANPATI KHETRE(Son)
MH-18-002-014-002/311		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
31 GODAVARI SHANKAR KHETRE(Wife)
MH-18-002-014-002/311		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
32 SUDAMATI BHARAT RAUT(Wife)
MH-18-002-014-001/319		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
33 GANGASAGAR CHATRABHUJ RAUT(Daughter-in-Law)
MH-18-002-014-002/309		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
34 SANTOSH MANIK RAUT(Son)
MH-18-002-014-002/309		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
35 RAMBHAU YAMAJI UKANDE(Self)
MH-18-002-014-002/310		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
36 VACHALABAI GANPATI KHETRE
MH-18-002-014-002/208		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
37 SUBHAS ASARAM KUND(Son)
MH-18-002-014-002/208		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
38 SHAIKH RUBAB DAGDU(Son)
MH-18-002-014-002/209		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
39 KARBHARI RAMBHAU UNVANE(Self)
MH-18-002-014-002/308		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
40 VRUNDAVANI KARBHARI UNVANE(Wife)
MH-18-002-014-002/308		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
41 SUSHALA PABHAKAR KHETRE(Wife)
MH-18-002-014-001/320		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
42 SHIRIMANT RAMBHAU UNVANE(Self)
MH-18-002-014-001/317		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
43 SACHIN SHIRIMANT UNVANE(Son)
MH-18-002-014-001/317		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
44 MANGAL MAHADEV KHETRE(Wife)
MH-18-002-014-001/307		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
45 SANGITA SHIRIRAM KHETRE(Wife)
MH-18-002-014-001/306		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
46 SUNITA GANESH KHETRE(Daughter-in-Law)
MH-18-002-014-001/303		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
47 RAMESH VINAYK KHETRE(Son)
MH-18-002-014-001/303		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
48 SHITAL RAMESH KHETRE(Daughter-in-Law)
MH-18-002-014-001/303		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
49 RAMKISAN DADARAO UNVANE(Son)
MH-18-002-014-002/315		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
50 VIMALBAI RAMKISAN UNVANE(Daughter-in-Law)
MH-18-002-014-002/315		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
51 SATISH RAMKISAN KHETRE(Son)
MH-18-002-014-002/316		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
52 CHAYA SATISH KHETRE(Daughter-in-Law)
MH-18-002-014-002/316		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
53 AKASH LAXMAN UKANDE(Son)
MH-18-002-014-002/314		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
54 UDDAV SAKHARAM SHELAR(Son)
MH-18-002-014-002/312		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
55 JAYSHIRI UDDAV SHELAR(Wife)
MH-18-002-014-002/312		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
56 DASHRAT RAMBHAU UKANDE(Son)
MH-18-002-014-002/310		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014700  
57 SARIKA SACHIN UNVANE(Daughter-in-Law)
MH-18-002-014-001/317		OTHER P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
58 ASHOK SAKHARAM SHELAR(Self)
MH-18-002-014-002/312		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
59 BHIMRAO SAKHARAM SHELAR(Brother)
MH-18-002-014-002/312		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
60 DYANESHVARI BHIMRAO SHELAR(Wife)
MH-18-002-014-002/312		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
61 ANITA ASHOK SHELAR(Wife)
MH-18-002-014-002/312		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014288  
62 HANUMAN BHARAT RAUT(Son)
MH-18-002-014-001/319		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
63 PANDIT SOPAN KAMBLE(Father)
MH-18-002-014-001/304		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
64 KALINDA PANDIT KAMBLE(Mother)
MH-18-002-014-001/304		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
65 MASURAM PANDIT KAMBLE(Son)
MH-18-002-014-001/304		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
66 GAVLAN RAMPARSAD JADHAV(Wife)
MH-18-002-014-001/318		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
67 VIJAY RAMPARSAD JADHAV(Son)
MH-18-002-014-001/318		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
68 RANJANA VIJAY JADHAV(Daughter-in-Law)
MH-18-002-014-001/318		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
69 SHANKAR SHAMRAO KHETRE(Brother)
MH-18-002-014-001/307		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
70 SHALAN MOHAN UKANDE(Wife)
MH-18-002-014-002/314		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
71 TRIMBAK JANKU UNVANE(Self)
MH-18-002-014-002/315		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
72 RUKHMINIBAI TRIMBAK UNVANE(Wife)
MH-18-002-014-002/315		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
73 SAKIRAM TRIMBAK UNVANE(Son)
MH-18-002-014-002/315		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
74 RAHIBAI SAKIRAM UNVANE(Daughter-in-Law)
MH-18-002-014-002/315		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
75 MOHAN KACHRU UKANDE(Self)
MH-18-002-014-002/314		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
76 KALYAN KARBHARI UNVANE(Son)
MH-18-002-014-002/308		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
77 ASHOK KARBHARI UNVANE(Son)
MH-18-002-014-002/308		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
78 SUNITA ASHOK UNVANE(Daughter-in-Law)
MH-18-002-014-002/308		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
79 VINAYAK DADARAO KHETRE(Self)
MH-18-002-014-001/303		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
80 CHAYTANYA PAREBHAKAR KHETRE(Son)
MH-18-002-014-001/320		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
81 BHAGVAT SADASHIV KHETRE(Brother)
MH-18-002-014-001/320		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
82 VIMAL SHANKAR KHETRE(Wife)
MH-18-002-014-001/307		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
83 KARAN SHANKAR KHETRE(Son)
MH-18-002-014-001/307		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
84 ARJUN SHANKAR KHETRE(Son)
MH-18-002-014-001/307		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
85 USHA PARDEEP KHETRE(Wife)
MH-18-002-014-001/306		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
86 BHARAT GOPINATH RAUT(Self)
MH-18-002-014-001/319		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
87 RAMPARSAD MUGHAJI JADHAV(Self)
MH-18-002-014-001/318		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
88 PUJA MASURAM KAMBLE(Daughter-in-Law)
MH-18-002-014-001/304		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
89 PARSURAM PANDIT KAMBLE(Son)
MH-18-002-014-001/304		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
90 RAJEBHAU RAMBHAU KHETRE(Self)
MH-18-002-014-001/306		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
91 VIJAYMALA RAJEBHAU KHETRE(Wife)
MH-18-002-014-001/306		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
92 PARDEEP RAJEBHAU KHETRE(Son)
MH-18-002-014-001/306		OTHER P P P P 4 238 952 0 0 952 FINO PAYMENTS BANK LTDSativaliFINO0001001 1818002WL014114 Credited 15/06/2021  
93 MANIK GOPINATH RAUT(Self)
MH-18-002-014-002/309		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
94 LAXMAN UTTAM UKANDE(Son)
MH-18-002-014-002/314		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 STATE BANK OF INDIAGEORAI ADBSBIN0003843 1818002WL014114 Credited 14/06/2021  
95 SHAMAL SUDAM KHETRE(Son)
MH-18-002-014-002/311		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
96 TRUPTI SURESH KHETRE(Wife)
MH-18-002-014-002/311		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
97 MIRA SUNIL KHETRE(Daughter-in-Law)
MH-18-002-014-002/316		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 BANK OF MAHARASTRAGADHIMAHB0001038 1818002WL014114 Credited 14/06/2021  
98 ANSHITA LAXMAN UKANDE(Wife)
MH-18-002-014-002/314		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
99 VIKAS RAMBHAU UKANDE(Son)
MH-18-002-014-002/310		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
100 KESRABAI RAMBHAU UKANDE(Wife)
MH-18-002-014-002/310		OTHER Bhend (KHU) P P P P 4 238 952 0 0 952 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL014114 Credited 15/06/2021  
दररोजची हजेरी100100100100              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 95200


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 95200
प्रति मजूर 952
एकूण मनुष्य दिवस : 400