| 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
| अरूण(Self) MP-31-009-014-001/117 | SC |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
2
| संतोष(Son) MP-31-009-014-001/132 | SC |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
3
| इंदिरा(Daughter) MP-31-009-014-001/134 | OTHER |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
4
| सूरेस(Son) MP-31-009-014-001/144 | OTHER |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
5
| हरीराम(Self) MP-31-009-014-001/30 | SC |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
6
| Bali dongardiye(Self) MP-31-009-014-001/107-A | OTHER |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
7
| सरीता MP-31-009-014-001/132 | SC |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
8
| जगन्ती(Wife) MP-31-009-014-001/117 | SC |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
9
| Bali(Wife) MP-31-009-014-001/136 | OTHER |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
10
| आशा(Wife) MP-31-009-014-001/128 | OTHER |
बानुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL047359
| Credited |
11/04/2024
|
|
NARENDRA PAWAR
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |