Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:19:05 PM 
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राज्य : महाराष्ट्र जिल्हा : Dharashiv पंचायत समिती : Bhoom ग्राम पंचायत : गनेगओन
हजेरीपट क्रमांक : 973 दिनांक पासून : 28/05/2020    दिनांक पर्यत : 03/06/2020 मंजुर क्रमांक : 1820031/2019-2020/14350/AS    मंजूरीचा दिनांक : 18/03/2020
कामाचा संकेतांक : 1820031029/RC/1234669091 कामाचे नाव : RC - गणेगाव साकत रोड ते अशोक पाटील खरपुडे वस्ती शेत रस्ता (1820031029/RC/1234669091)
     

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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 KALYAN GOPAL KOKATE
MH-20-031-029-001/127		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
2 SANJAY NAMDEV PAWAR(Self)
MH-20-031-029-001/40		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
3 GOPAL KERBA KOKATE(Self)
MH-20-031-029-001/348		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKbhumMAHB0RRBMGB 1820031WL002952 Credited 16/06/2020  
4 SOMNATH NAMDEV DAREKAR
MH-20-031-029-001/143		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
5 GOKUL EAKNATH PAILWAN
MH-20-031-029-001/195		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
6 ADIKABAI BABRUVAN CHANVAN(Wife)
MH-20-031-029-001/336		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKbhumMAHB0RRBMGB 1820031WL002952 Credited 16/06/2020  
7 GORAKH WAGHMARE GORAKH
MH-20-031-029-001/7		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
8 SHRIRAM GULAM DAMAME
MH-20-031-029-001/80		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
9 BABRUWAN DAMU CHANVAN(Self)
MH-20-031-029-001/336		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKbhumMAHB0RRBMGB 1820031WL002952 Credited 16/06/2020  
10 BAPURAO SALUNKE
MH-20-031-029-001/154		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKbhumMAHB0RRBMGB 1820031WL002952 Credited 16/06/2020  
11 PARVATI BAPURAO SALUNKE
MH-20-031-029-001/154		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKbhumMAHB0RRBMGB 1820031WL002952 Credited 16/06/2020  
12 VILAS RAMCHANDRA PAWAR
MH-20-031-029-001/179		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
13 SHANTA VILAS PAWAR
MH-20-031-029-001/179		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
14 PASUDDIN DASTAGIR SHAIKH
MH-20-031-029-001/137		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
15 GOKUL PANDURANG WAGHMARE
MH-20-031-029-001/101		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
16 ABHAYSHING VIKRAMSHING JADHAV RAJE(Self)
MH-20-031-029-001/341		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
17 MANIK NARSING CHAVAN
MH-20-031-029-001/3		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKbhumMAHB0RRBMGB 1820031WL002952 Credited 16/06/2020  
18 SANGITA SHRIRAM DAMANE
MH-20-031-029-001/80		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
19 VISHNU AJINATH GHEMRUD(Self)
MH-20-031-029-001/37		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
20 SANGITA GOKUL WAGHMARE
MH-20-031-029-001/101		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL018781  
21 AMOL SOMNATH DAREKAR
MH-20-031-029-001/124		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
22 SHIVAJI BABURAO SALUNKE
MH-20-031-029-001/160		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
23 ARUN ANNA INGOLE
MH-20-031-029-001/193		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
24 MANGAL ARUN INGOLE
MH-20-031-029-001/193		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
25 BABAN PANDURANG WAGHMARE
MH-20-031-029-001/218		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
26 CHANDRABHAGA SOMNATH DAREKAR
MH-20-031-029-001/143		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
27 SARASWATI VISHNU GHEMRUD(Wife)
MH-20-031-029-001/37		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
28 SUMAN GORAKH PAWAR(Wife)
MH-20-031-029-001/276		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
29 GORAKH SOUDAGAR PAWAR(Self)
MH-20-031-029-001/276		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
30 USHA SHIVAJI SALUNKE
MH-20-031-029-001/160		OTHER GANEGAON B B A P P P P 4 238 952 0 0 952 MAHARASHTRA GRAMIN BANKBHOOMMAHG0004433 1820031WL002952 Credited 16/06/2020  
दररोजची हजेरी00030303030              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 28560


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 28560
प्रति मजूर 952
एकूण मनुष्य दिवस : 120