| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| GOHE HARI ANNA(Son) MP-31-009-014-003/346 | SC |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047941
| Credited |
12/04/2024
|
|
NARENDRA PAWAR
|
2
| विनायक MP-31-009-014-003/342 | ST |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
3
| कैलाश(Self) MP-31-009-014-003/348 | OTHER |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
4
| sandeep(Self) MP-31-009-014-003/375 | OTHER |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
5
| नत्थु(Father) MP-31-009-014-003/362 | ST |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
6
| sandhaya(Daughter-in-Law) MP-31-009-014-003/346 | SC |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
7
| PAYAL(Daughter) MP-31-009-014-003/348 | OTHER |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
8
| देवकि(Wife) MP-31-009-014-003/342 | ST |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
9
| SAGAR(Son) MP-31-009-014-003/348 | OTHER |
हुमनपैठ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL047941
| Credited |
13/04/2024
|
|
NARENDRA PAWAR
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |