| 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
| चन्द्रकिशोर MP-31-009-014-003/302 | SC |
हुमनपैठ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL007895
|
|
|
|
Narendra Pawar
|
2
| lakhan(Son) MP-31-009-014-003/302 | SC |
हुमनपैठ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL007895
|
|
|
|
Narendra Pawar
|
3
| रामदयाल(Son) MP-31-009-014-003/309 | ST |
हुमनपैठ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL007895
| Rejected |
28/06/2024
|
|
Narendra Pawar
|
4
| Vishal(Son) MP-31-009-014-003/295 | ST |
हुमनपैठ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL007895
|
|
|
|
Narendra Pawar
|
5
| ramdayal(Son) MP-31-009-014-003/312 | ST |
हुमनपैठ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL007895
|
|
|
|
Narendra Pawar
|
6
| roshani(Daughter-in-Law) MP-31-009-014-003/300 | SC |
हुमनपैठ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL007895
|
|
|
|
Narendra Pawar
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |