Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 06:49:11 PM 
Mustroll Report Back  
 
राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : AMLA 2
हजेरीपट क्रमांक : 1794 दिनांक पासून : 20/05/2021    दिनांक पर्यत : 26/05/2021 मंजुर क्रमांक : 1818002/2020-2021/2505/AS    मंजूरीचा दिनांक : 23/01/2021
कामाचा संकेतांक : 1818002013/WC/1234837650 कामाचे नाव : DT CHAR KHUDAI WORK BHAG 1BHAG 1 } AMLA (1818002013/WC/1234837650)
     

Measurement Book Detail
MB NO.  686        Page NO.  5

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 VIJAYMALA BHARAT GADE(Wife)
MH-18-002-129-001/264		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
2 KADAM MANISHA SONAHARI(Daughter-in-Law)
MH-18-002-129-001/91		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
3 TARAMATI DHONDIRAM UNWANE(Wife)
MH-18-002-129-001/31		SC B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 21/06/2021  
4 KADAM KAIKAYI DAMODHAR(Daughter-in-Law)
MH-18-002-129-001/91		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
5 GORE SANJIVANI TRIMBAK(Wife)
MH-18-002-129-001/85		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
6 SHLINI KAPIDAR JADE(Wife)
MH-18-002-129-001/12		SC B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 21/06/2021  
7 UNVANE MAHADEV SAKHARAM(Self)
MH-18-002-129-001/141		SC B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 21/06/2021  
8 VARBADE LAHU DAGDUBA(Self)
MH-18-002-129-001/197		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
9 VARABADE HANUMAN AABARAO(Self)
MH-18-002-129-001/34		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
10 CHAVAN NAVNATH SANTOBA(Self)
MH-18-002-129-001/86		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
11 VARBADE TRIMBAK LAXMAN(Self)
MH-18-002-129-001/83		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
12 BABURAO ASRUBA PAWAR(Self)
MH-18-002-129-001/28		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
13 KASHID KASHINATH BANKAT(Self)
MH-18-002-129-001/112		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
14 BAKASKHA YUSHUFKHA PATHAN(Self)
MH-18-002-129-001/280		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
15 PAWAR MAHADEV ASHRUBA(Self)
MH-18-002-129-001/244		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
16 VISNU LAXIMAN GORE(Self)
MH-18-002-129-001/7		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
17 GORE ANKUSH LAXMAN(Self)
MH-18-002-129-001/81		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
18 PAVAR KAMAL SHAHADEV(Wife)
MH-18-002-129-001/224		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
19 SONTAKKE DATTA SHIVAJI(Self)
MH-18-002-129-001/242		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
20 SONTAKKE MAHANANDA SHIVAJI(Mother)
MH-18-002-129-001/242		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
21 PAWAR SUBHASH BABURAO(Self)
MH-18-002-129-001/178		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
22 KAPIDAR VISHNU JADE(Self)
MH-18-002-129-001/12		SC B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 21/06/2021  
23 BANDU ASHRUBA UNAVANE(Self)
MH-18-002-129-001/25		SC B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 21/06/2021  
24 BABASAHEB ABA VARBADE(Self)
MH-18-002-129-001/286		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
25 UNVANE VISHNU KARBHARI(Self)
MH-18-002-129-001/143		SC B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAGEORAISBIN0020033 1818002WL002007 Credited 21/06/2021  
26 VARBADE BANDU SURYABHAN(Son)
MH-18-002-129-001/49		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
27 KADAM DNYANESHWAR SHIVAJI(Brother)
MH-18-002-129-001/104		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
28 SULTANABI BAKASKHA PATHAN(Wife)
MH-18-002-129-001/280		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
29 KADAM BABASAHEB DADASAHEB(Self)
MH-18-002-129-001/105		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
30 CHAVAN SANDIPAN VISHNU(Self)
MH-18-002-129-001/111		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
31 LAKHULE AMOL MARUTI(Son)
MH-18-002-129-001/103		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
32 VARBADE VASANT ASHRUBA(Self)
MH-18-002-129-001/131		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
33 AUNDAKAR DNYNAOBA NAMDEV(Self)
MH-18-002-129-001/23		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
34 PATHAN BASHIRKHA CHANDUKHA(Self)
MH-18-002-129-001/239		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
35 RUKSANABI REHAMAN PATHAN(Wife)
MH-18-002-129-001/176		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
36 NAMADEV AABARAO VARABADE(Self)
MH-18-002-129-001/38		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
37 KASHID SHARDA KASHINATH(Wife)
MH-18-002-129-001/112		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
38 CHANNE SADASHIV ASHRUBA(Self)
MH-18-002-129-001/57		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
39 CHANNE ANURADHA SADASHIV(Wife)
MH-18-002-129-001/57		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
40 PATHAN NAJEMA JAMADAR(Wife)
MH-18-002-129-001/206		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
41 SOW.SUMAN NAMDEV VARABADE(Wife)
MH-18-002-129-001/38		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
42 SOW.VARABADE SUNITA HANUMAN(Wife)
MH-18-002-129-001/34		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
43 SOW.VARABADE DEUBAI(Wife)
MH-18-002-129-001/37		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
44 MISAL SHARDA PANDURANG(Mother)
MH-18-002-129-001/144		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
45 UNVANE MIRA VISHNU(Wife)
MH-18-002-129-001/143		SC B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAGEORAISBIN0020033 1818002WL002007 Credited 21/06/2021  
46 VARBDE ASHOK PRAKASH(Self)
MH-18-002-129-001/170		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003309 Credited 08/07/2021  
47 PATHAN JAMADAR SHERKHA(Self)
MH-18-002-129-001/206		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
48 PAWAR JAYSHRI SUBHASH(Wife)
MH-18-002-129-001/178		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
49 KASHID MACHINDRA RAMKISAN(Self)
MH-18-002-129-001/119		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
50 AUNDHAKAR GORAKH GENA(Self)
MH-18-002-129-001/84		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
51 CHAVAN SUNITA NAVNATH(Wife)
MH-18-002-129-001/86		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
52 AUNDHAKAR GANESH DNYANOBA(Self)
MH-18-002-129-001/135		OTHER B B P P P P P 5 248 1240 0 0 1240 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
53 VARBADE KASHINATH BAJIRAO(Father)
MH-18-002-129-001/247		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
54 KASHID GORAKH RAMKISAN(Self)
MH-18-002-129-001/110		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
55 VARBADE ASHABAI PRAKASH(Self)
MH-18-002-129-001/230		OTHER B B P P P A P 4 248 992 0 0 992 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002007 Credited 17/06/2021  
56 CHAVAN ANIRUDRA BABASAHEB(Self)
MH-18-002-129-001/210		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
57 PATHAN NIYAMATKHA SHRIFKHA(Self)
MH-18-002-129-001/226		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
58 PATHAN JUGANBI NIYAMATKHA(Wife)
MH-18-002-129-001/226		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
59 UNVANE RAMAN NAMDEV(Self)
MH-18-002-129-001/231		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
60 KADAM NILAVATI BABASAHEB(Wife)
MH-18-002-129-001/105		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
61 KADAM KAILAS BABASAHEB(Son)
MH-18-002-129-001/105		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
62 AUNDHAKAR SANDIPAN DNYANOBA(Brother)
MH-18-002-129-001/135		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
63 CHAVAN DAMODHAR RAMBHAU(Self)
MH-18-002-129-001/204		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
64 PATHAN NAMDARKHA AAFSRKHA(Self)
MH-18-002-129-001/183		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
65 UNVANE SOJARBAI SUKHADEV(Self)
MH-18-002-129-001/184		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
66 GANESH LAXMAN JADHAV(Son)
MH-18-002-129-001/60		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
67 KADAM SANJAVANI DEVRAO(Wife)
MH-18-002-129-001/91		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
68 VISHAL KIRAN LAVNE(Self)
MH-18-002-129-001/283		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
69 PATHAN PATHANKHA LALKHA(Self)
MH-18-002-129-001/188		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
70 CHAVAN KALIDAS UDHAVRAO(Self)
MH-18-002-129-001/209		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
71 SOW.AUNKAR JANABAI(Wife)
MH-18-002-129-001/23		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
72 VARBADE SUREKHA SHIVAJI(Wife)
MH-18-002-129-001/234		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
73 ASHOK BABU KADAM(Self)
MH-18-002-129-001/3		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
74 UNVANE SUNITA DNYANOBA(Self)
MH-18-002-129-001/187		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
75 PAWAR DILIP MAHADEV(Self)
MH-18-002-129-001/179		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKBEEDMAHG0004504 1818002WL002007 Credited 17/06/2021  
76 PATHAN KAUSAR AMBIRKHA(Self)
MH-18-002-129-001/175		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
77 DHAYGUDE AASHABAI HARIBHAU(Wife)
MH-18-002-129-001/132		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
78 KADAM SHIVAJI BABURAO(Self)
MH-18-002-129-001/104		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
79 BAVANE MACHINDRA SHANKAR(Self)
MH-18-002-129-001/54		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
80 BAVANE GODAVARI MACHINDRA(Wife)
MH-18-002-129-001/54		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
81 VARBADE SAVITA BALU(Daughter-in-Law)
MH-18-002-129-001/83		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
82 KADAM DAMODHAR DEVRAO(Son)
MH-18-002-129-001/91		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
83 GORE ASHOK DHONDIRAM(Self)
MH-18-002-129-001/174		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
84 GORE MANDA ASHOK(Wife)
MH-18-002-129-001/174		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
85 BANDU ASHRUBA UNAVNE(Self)
MH-18-002-129-001/275		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
86 CHAVAN DNYANESHWAR NIVRUTTI(Self)
MH-18-002-129-001/235		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
87 CHAVAN DROPTI NIVRUTTI(Mother)
MH-18-002-129-001/235		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
88 ANDHARE RAJABHAU MOTIBAI(Self)
MH-18-002-129-001/233		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
89 VARBADE JAYSHRI DWARKADAS(Wife)
MH-18-002-129-001/214		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
90 SHILA GOVARDHAN VARBADE(Self)
MH-18-002-129-001/281		OTHER B B P P P A P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002007 Credited 17/06/2021  
91 VARBADE LAXMAN LAHU(Son)
MH-18-002-129-001/197		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
92 VARBADE DWARKADAS HARIBHAU(Self)
MH-18-002-129-001/214		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
93 ANDHARE SONUBAI MAHADEV(Self)
MH-18-002-129-001/196		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
94 VIKASH KISAN UNAVNE(Self)
MH-18-002-129-001/300		OTHER B B P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002007 Credited 17/06/2021  
दररोजची हजेरी009494944394              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 7192
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 96720


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 103912
प्रति मजूर 1105.4468
एकूण मनुष्य दिवस : 419