Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:35:26 PM 
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राज्य : MAHARASHTRA जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : AMLA 2
हजेरीपट क्रमांक : 1427 दिनांक पासून : 04/06/2020    दिनांक पर्यत : 10/06/2020 मंजुर क्रमांक : 1818002/2019-2020/390/AS    मंजूरीचा दिनांक : 29/01/2020
कामाचा संकेतांक : 1818002129/WC/1234827021 कामाचे नाव : PW SARVAJANIK VIHIR AMLA(GP AMLA WAHEGAON)
     

Measurement Book Detail
MB NO.  08570        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 JADHAV KERABA RANUJI(Brother)
MH-18-002-129-001/134		OTHER P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003018 Credited 23/06/2020  
2 LAKHULE SANTOSH MAROTI(Son)
MH-18-002-129-001/103		OTHER P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003018 Credited 22/06/2020  
3 JADHAV ASHOK RANUJI(Self)
MH-18-002-129-001/134		OTHER P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003018 Credited 23/06/2020  
4 DHAYGUDE PARMATMA GOVIND(Self)
MH-18-002-129-001/165		OTHER P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003018 Credited 22/06/2020  
5 KASHID MACHINDRA RAMKISAN(Self)
MH-18-002-129-001/119		OTHER P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003018 Credited 22/06/2020  
6 AUNDHAKAR GANESH DNYANOBA(Self)
MH-18-002-129-001/135		OTHER P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003018 Credited 23/06/2020  
7 KASHID GORAKH RAMKISAN(Self)
MH-18-002-129-001/110		OTHER P P A P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL003018 Credited 22/06/2020  
8 PATHAN NAMDARKHA AAFSRKHA(Self)
MH-18-002-129-001/183		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
9 UNVANE RAMAN NAMDEV(Self)
MH-18-002-129-001/231		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
10 KADAM DEVRAO BABURAO(Self)
MH-18-002-129-001/91		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
11 HAGVANE RAMNATH SHANKAR(Self)
MH-18-002-129-001/223		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
12 PATHAN RAHEMAN MANDUR(Self)
MH-18-002-129-001/176		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
13 UNVANE SUNITA DNYANOBA(Self)
MH-18-002-129-001/187		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
14 DHAYGUDE KAILAS RAMA(Self)
MH-18-002-129-001/198		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
15 ASHRAM KADUBA MITE(Self)
MH-18-002-129-001/1		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
16 DHAYGUDE SANGITA MACHINDRA(Wife)
MH-18-002-129-001/100		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
17 VARBADE PARMESHAWAR KASHINATH(Self)
MH-18-002-129-001/247		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
18 SOW.AUNKAR JANABAI(Wife)
MH-18-002-129-001/23		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
19 KADAM SONAHARI DEVRAO(Son)
MH-18-002-129-001/91		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 19/06/2020  
20 KADAM DAMODHAR DEVRAO(Son)
MH-18-002-129-001/91		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 23/06/2020  
21 HAGVANE BALU RAMNATH(Son)
MH-18-002-129-001/223		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
22 UNVANE SHARADA PARMESHWAR(Daughter-in-Law)
MH-18-002-129-001/139		SC P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 23/06/2020  
23 DHAYGUDE SUNANDA KAILAS(Wife)
MH-18-002-129-001/198		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
24 DHAYGUDE PUSHPA SOMNATH(Wife)
MH-18-002-129-001/191		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
25 YENUBAI ASHRAM MITE(Wife)
MH-18-002-129-001/1		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
26 VARBADE MANDA PARMESHAWAR(Wife)
MH-18-002-129-001/247		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
27 DHAYGUDE SOMNATH GOVINDRAO(Self)
MH-18-002-129-001/191		OTHER P P A P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL003018 Credited 22/06/2020  
दररोजची हजेरी2727027272727              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 1428
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 37128


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 38556
प्रति मजूर 1428
एकूण मनुष्य दिवस : 162