Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:04:35 PM 
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राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : AMLA 2
हजेरीपट क्रमांक : 1704 दिनांक पासून : 21/06/2019    दिनांक पर्यत : 26/06/2019 मंजुर क्रमांक : 1818002/2019-2020/21554/AS    मंजूरीचा दिनांक : 13/06/2019
कामाचा संकेतांक : 1818002129/WC/1234823458 कामाचे नाव : FB BANDH BANDHIST BHAG 02 GP AMLA (1818002129/WC/1234823458)
     

Measurement Book Detail
MB NO.  1440        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव123456एकूण 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 DHAYGUDE MACHINDRA TUKARAM(Self)
MH-18-002-129-001/100		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 05/07/2019  
2 MAIND SARSWATI BHAULAL(Mother)
MH-18-002-129-001/201		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
3 DHAYGUDE NANABHAU NAMDEV(Self)
MH-18-002-129-001/217		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL008112 Credited 06/07/2019  
4 DHAYGUDE BARIKRAO NAMDEV(Self)
MH-18-002-129-001/220		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
5 JADHAV KERABA RANUJI(Brother)
MH-18-002-129-001/134		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
6 SONTAKE KISAN VISHNU(Self)
MH-18-002-129-001/136		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
7 PAWAR SUBHASH BABURAO(Self)
MH-18-002-129-001/178		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 06/07/2019  
8 LAKHULE SANTOSH MAROTI(Son)
MH-18-002-129-001/103		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 06/07/2019  
9 CHAVAN SANDIPAN VISHNU(Self)
MH-18-002-129-001/111		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
10 VARBADE VASANT ASHRUBA(Self)
MH-18-002-129-001/131		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
11 LAKHULE AMOL MARUTI(Son)
MH-18-002-129-001/103		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL011456 Credited 14/10/2019  
12 AUNDAKAR DNYNAOBA NAMDEV(Self)
MH-18-002-129-001/23		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
13 JADHAV ASHOK RANUJI(Self)
MH-18-002-129-001/134		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
14 DHAYGUDE PARMATMA GOVIND(Self)
MH-18-002-129-001/165		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 06/07/2019  
15 KHARAT SURYABHAN DAGADU(Self)
MH-18-002-129-001/129		SC P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAGEORAISBIN0020033 1818002WL008112 Credited 06/07/2019  
16 KADAM SUNITA GORAKH(Wife)
MH-18-002-129-001/140		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
17 PAWAR JAYSHRI SUBHASH(Wife)
MH-18-002-129-001/178		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 06/07/2019  
18 KASHID MACHINDRA RAMKISAN(Self)
MH-18-002-129-001/119		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 06/07/2019  
19 AUNDHAKAR GANESH DNYANOBA(Self)
MH-18-002-129-001/135		OTHER P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL008112 Credited 05/07/2019  
20 MORE ASARAM BHAGWAT(Self)
MH-18-002-129-001/203		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
21 CHAVAN BALU TRIMBAK(Self)
MH-18-002-129-001/173		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
22 PATHAN RIJVANBI RAFIKJA(Wife)
MH-18-002-129-001/180		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
23 PATHAN MAKSUD JAMIRKHA(Wife)
MH-18-002-129-001/181		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
24 PATHAN AJAMKHA YUSUFKHA(Self)
MH-18-002-129-001/182		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
25 CHAVAN SUBHASH RAMBHU(Self)
MH-18-002-129-001/202		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
26 CHAVAN GANGADHAR PRABHU(Self)
MH-18-002-129-001/193		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
27 MAIND GANESH BHAULAL(Self)
MH-18-002-129-001/201		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
28 PAVAR SHAHADEV AASHRUBA(Self)
MH-18-002-129-001/224		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
29 VARBADE MAHADEV AABA(Self)
MH-18-002-129-001/218		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
30 CHAVAN NARAYAN RAMBHAU(Self)
MH-18-002-129-001/205		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
31 CHAVAN DWARKADAS RAMBHAU(Self)
MH-18-002-129-001/207		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL008112 Credited 06/07/2019  
32 CHAVAN DNYANDEV PRABHU(Self)
MH-18-002-129-001/208		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
33 GORE BALASAHEB GANPAT(Self)
MH-18-002-129-001/216		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
34 HAGVANE RAMNATH SHANKAR(Self)
MH-18-002-129-001/223		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
35 CHAVAN KAUSHYLYA PANDURANG(Daughter-in-Law)
MH-18-002-129-001/227		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
36 CHAVAN SHANKAR DAMODHAR(Son)
MH-18-002-129-001/204		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
37 PATHAN SAIFULKHA HUJURKHA(Self)
MH-18-002-129-001/189		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
38 PATHAN RAHEMAN MANDUR(Self)
MH-18-002-129-001/176		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
39 MHADEO ANNA KADAM(Self)
MH-18-002-129-001/16		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 05/07/2019  
40 PAWAR MAHANANDA MAHADEV(Wife)
MH-18-002-129-001/179		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKBEEDMAHG0004504 1818002WL008112 Credited 06/07/2019  
41 KADAM SHIVAJI BABURAO(Self)
MH-18-002-129-001/104		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 05/07/2019  
42 DHAYGUDE SANGITA MACHINDRA(Wife)
MH-18-002-129-001/100		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
43 PATHAN SAYRABI SAIFULKHA(Wife)
MH-18-002-129-001/189		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
44 SAWANT ASARAM RANOJI(Self)
MH-18-002-129-001/190		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
45 DHAYGUDE KAILAS RAMA(Self)
MH-18-002-129-001/198		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
46 SAWANT ANNASAHEB NARAYAN(Self)
MH-18-002-129-001/229		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
47 KADAM RAGHU MAHADEV(Son)
MH-18-002-129-001/22		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
48 CHAVAN LATABAI DWARKADAS(Wife)
MH-18-002-129-001/207		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
49 DHAYGUDE LATABAI NANABHAU(Wife)
MH-18-002-129-001/217		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
50 VARBADE SANTOSH MAHADEV(Son)
MH-18-002-129-001/218		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
51 CHAVAN PANDURANG SHIVAJI(Son)
MH-18-002-129-001/227		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
52 DHAYGUDE SUNANDA KAILAS(Wife)
MH-18-002-129-001/198		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
53 DHAYGUDE PUSHPA SOMNATH(Wife)
MH-18-002-129-001/191		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
54 PATHAN RAFIKKHA HUJURKHA(Self)
MH-18-002-129-001/180		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
55 CHAVAN SHIVAJI KISANRAO(Self)
MH-18-002-129-001/227		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
56 CHAVAN RADHABAI SHIVAJI(Wife)
MH-18-002-129-001/227		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
57 TULSHIRAM ANNA KADAM(Self)
MH-18-002-129-001/2		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL008112 Credited 06/07/2019  
58 DHAYGUDE USHA BARIKRAO(Wife)
MH-18-002-129-001/220		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
59 DHAYGUDE SOMNATH GOVINDRAO(Self)
MH-18-002-129-001/191		OTHER P P P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL008112 Credited 06/07/2019  
दररोजची हजेरी595959595959              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 1236
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 71688


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 72924
प्रति मजूर 1236
एकूण मनुष्य दिवस : 354