Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:41:45 AM 
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राज्य : महाराष्ट्र जिल्हा : BEED पंचायत समिती : GEORAI ग्राम पंचायत : AMLA 2
हजेरीपट क्रमांक : 301 दिनांक पासून : 18/04/2019    दिनांक पर्यत : 24/04/2019 मंजुर क्रमांक : 101/2016/0/    मंजूरीचा दिनांक : 16/03/2016
कामाचा संकेतांक : 1818002013/WC/473410350 कामाचे नाव : FB (BANDHA BANDHISTA AMLA PART 2) (1818002013/WC/473410350)
     

Measurement Book Detail
MB NO.  2326        Page NO.  14

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 MISAL KANTA RAMESHWAR(Wife)
MH-18-002-129-001/120		OTHER P P P P P P A 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002121 Credited 08/05/2019  
2 MANGAL BHIMRAO LANDE(Wife)
MH-18-002-129-001/30		OTHER P P P P P P A 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002121 Credited 15/05/2019  
3 MANDORI KALYAN KACHULE(Wife)
MH-18-002-129-001/33		OTHER P P P P P P A 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002121 Credited 15/05/2019  
4 VIJAYMALA SHAHADEV MITHE(Wife)
MH-18-002-129-001/67		OTHER P P P P P P A 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002121 Credited 15/05/2019  
5 KACHULE KAUSHALYABAI BAPASAHEB(Wife)
MH-18-002-129-001/90		OTHER P P P P P P A 6 206 1236 0 0 1236 DISTT.CENTRAL COOP.BANKBeed1829 1818002WL002121 Credited 15/05/2019  
6 KACHULE ASHA GORAKH(Wife)
MH-18-002-129-001/27		OTHER P P P P P P A 6 206 1236 0 0 1236 BANK OF INDIAANANDWADI BKID0000761 1818002WL002121 Credited 15/05/2019  
7 KACHULE HANUMAN BAPASAHEB(Son)
MH-18-002-129-001/90		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002121 Credited 08/05/2019  
8 CHANBEE IMAM PATHAN(Wife)
MH-18-002-129-001/70		OTHER A A A A A A A 0 206 0 0 0 0 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121  
9 RAMNATH ANTIKRAO LANDE(Self)
MH-18-002-129-001/5		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
10 DHAYGUDE MACHINDRA TUKARAM(Self)
MH-18-002-129-001/100		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 08/05/2019  
11 SHLINI KAPIDAR JADE(Wife)
MH-18-002-129-001/12		SC P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002121 Credited 08/05/2019  
12 LANDE PRABHAKAR ANTIKRAO(Self)
MH-18-002-129-001/256		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
13 LANDE KALINDABAI PRABHAKAR(Wife)
MH-18-002-129-001/256		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
14 RAM MUKTARAM KACHULE(Self)
MH-18-002-129-001/29		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
15 JOSHI MADHUKAR VITHAL(Brother)
MH-18-002-129-001/58		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
16 BAPURAO KONDIBA MITHE(Self)
MH-18-002-129-001/66		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
17 AADE JANABAI SHIVAJI(Daughter-in-Law)
MH-18-002-129-001/94		SC P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
18 BALIRAM KADUBA MITE(Self)
MH-18-002-129-001/18		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
19 JADHAV GANGADHAR MANSU(Self)
MH-18-002-129-001/40		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAGEORAISBIN0020033 1818002WL002121 Credited 08/05/2019  
20 VARABADE SUDSHAN ABHMAN(Son)
MH-18-002-129-001/39		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
21 VIMALBAI BALIRAM MITE(Wife)
MH-18-002-129-001/18		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
22 UNVANE RAHIBAI MAHADEV(Wife)
MH-18-002-129-001/141		SC P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
23 UNVANE DWARKADAS MAHADEV(Son)
MH-18-002-129-001/141		SC P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
24 UNVANE VISHWAMBAR KARBHARI(Brother)
MH-18-002-129-001/142		SC P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
25 KACHULE SITARAM SONAPA(Self)
MH-18-002-129-001/115		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
26 MISAL RAMESHWAR DAGADUBA(Self)
MH-18-002-129-001/120		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
27 ASHOK BAPURAO MITHE(Son)
MH-18-002-129-001/66		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
28 VACHIST DADARAO LANDE(Self)
MH-18-002-129-001/62		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
29 HONDE KANTABAI ANGAD(Sister)
MH-18-002-129-001/55		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
30 POKALE DWARKA BHASKAR(Wife)
MH-18-002-129-001/122		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
31 CHAVAN ANITA LAXMAN(Wife)
MH-18-002-129-001/130		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
32 JOSHI CHAYABAI MADHUKAR(Daughter)
MH-18-002-129-001/58		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
33 LANDE NATHA UDHAV(Self)
MH-18-002-129-001/107		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
34 LANDE UTTAM AASARAM(Mother)
MH-18-002-129-001/117		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
35 MISAL NAVNATH SAHEBRAO(Self)
MH-18-002-129-001/88		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
36 CHAVAN LAXMIBAI SURYAKANT(Wife)
MH-18-002-129-001/101		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
37 VARBADE ANURUDRA NAMDEV(Self)
MH-18-002-129-001/50		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
38 VARBADE HANUMAN NAMDEV(Brother)
MH-18-002-129-001/50		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
39 MISAL GANGUBAI NAVNATH(Wife)
MH-18-002-129-001/88		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
40 UNVANE GITA RAJENDRA(Daughter-in-Law)
MH-18-002-129-001/143		SC P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
41 KISKINDA RAMNATH LANDE(Wife)
MH-18-002-129-001/5		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 13/05/2019  
42 MIDE RANKAMIN BABURAO(Wife)
MH-18-002-129-001/36		OTHER P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIAHIRAPURSBIN0020619 1818002WL002121 Credited 08/05/2019  
43 LANDE RAHIBAI UDHAV(Mother)
MH-18-002-129-001/107		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 15/05/2019  
44 UNVANE RAJENDRA BABASAHEB(Son)
MH-18-002-129-001/143		SC P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 13/05/2019  
45 DHAGUDE ASHOK NAVNATH(Son)
MH-18-002-129-001/192		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 13/05/2019  
46 VRUNDAWANI AMBADAS KAHULE(Wife)
MH-18-002-129-001/32		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 15/05/2019  
47 DHAYGUDE SANGITA MACHINDRA(Wife)
MH-18-002-129-001/100		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 13/05/2019  
48 DHAYGUDE PUSHPA SOMNATH(Wife)
MH-18-002-129-001/191		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 13/05/2019  
49 BABITA VACHIST LANDE(Wife)
MH-18-002-129-001/62		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGeoraiMAHB0RRBMGB 1818002WL002121 Credited 13/05/2019  
50 DHAGUDE NAVNATH RAMA(Self)
MH-18-002-129-001/192		OTHER P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANKGEORAIMAHG0004539 1818002WL002121 Credited 13/05/2019  
दररोजची हजेरी4949494949490              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 8652
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 51912


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 60564
प्रति मजूर 1211.28
एकूण मनुष्य दिवस : 294