Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:26:12 PM 
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राज्य : MAHARASHTRA जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : AMLA 2
हजेरीपट क्रमांक : 4622 दिनांक पासून : 20/02/2020    दिनांक पर्यत : 26/02/2020 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.  2

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 VARBADE LAHU DAGDUBA(Self)
MH-18-002-129-001/197		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
2 DHAYGUDE NANABHAU NAMDEV(Self)
MH-18-002-129-001/217		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL019249 Credited 10/04/2020  
3 DHAYGUDE BARIKRAO NAMDEV(Self)
MH-18-002-129-001/220		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
4 UNVANE RAMAN NAMDEV(Self)
MH-18-002-129-001/231		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
5 KADAM DEVRAO BABURAO(Self)
MH-18-002-129-001/91		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
6 PATHAN NAMDARKHA AAFSRKHA(Self)
MH-18-002-129-001/183		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
7 UNVANE SOJARBAI SUKHADEV(Self)
MH-18-002-129-001/184		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
8 MHADEO ANNA KADAM(Self)
MH-18-002-129-001/16		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 15/04/2020  
9 PATHAN RAHEMAN MANDUR(Self)
MH-18-002-129-001/176		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
10 HAGVANE RAMNATH SHANKAR(Self)
MH-18-002-129-001/223		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
11 DHAYGUDE LATABAI NANABHAU(Wife)
MH-18-002-129-001/217		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
12 DHAYGUDE SANGITA MACHINDRA(Wife)
MH-18-002-129-001/100		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
13 VARBADE PARMESHAWAR KASHINATH(Self)
MH-18-002-129-001/247		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
14 SOW.AUNKAR JANABAI(Wife)
MH-18-002-129-001/23		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
15 KADAM SONAHARI DEVRAO(Son)
MH-18-002-129-001/91		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 06/03/2020  
16 ASHRAM KADUBA MITE(Self)
MH-18-002-129-001/1		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
17 UNVANE SUNITA DNYANOBA(Self)
MH-18-002-129-001/187		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
18 DHAYGUDE KAILAS RAMA(Self)
MH-18-002-129-001/198		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
19 DHAGUDE ASHOK NAVNATH(Son)
MH-18-002-129-001/192		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
20 DHAYGUDE KAVITA NAVNATH(Wife)
MH-18-002-129-001/192		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
21 DHAYGUDE PUSHPA SOMNATH(Wife)
MH-18-002-129-001/191		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
22 DHAYGUDE SUNANDA KAILAS(Wife)
MH-18-002-129-001/198		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
23 KADAM DAMODHAR DEVRAO(Son)
MH-18-002-129-001/91		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 06/03/2020  
24 VARBADE JAYSHRI DWARKADAS(Wife)
MH-18-002-129-001/214		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
25 HAGVANE BALU RAMNATH(Son)
MH-18-002-129-001/223		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
26 DHAGUDE NAVNATH RAMA(Self)
MH-18-002-129-001/192		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
27 YENUBAI ASHRAM MITE(Wife)
MH-18-002-129-001/1		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
28 VARBADE DWARKADAS HARIBHAU(Self)
MH-18-002-129-001/214		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 10/04/2020  
29 DHAYGUDE USHA BARIKRAO(Wife)
MH-18-002-129-001/220		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
30 VARBADE MANDA PARMESHAWAR(Wife)
MH-18-002-129-001/247		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
31 DHAYGUDE SOMNATH GOVINDRAO(Self)
MH-18-002-129-001/191		OTHER P P A P P P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL019249 Credited 05/03/2020  
दररोजची हजेरी3131031313131              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 38316


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 38316
प्रति मजूर 1236
एकूण मनुष्य दिवस : 186