| 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
| lakhan(Son) MP-31-009-014-003/302 | SC |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
2
| हेमराज(Son) MP-31-009-014-003/324 | ST |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
3
| जगन्नाथा(Brother) MP-31-009-014-003/341 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
4
| रामचरण MP-31-009-014-003/385 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
5
| श्याम(Son) MP-31-009-014-003/331 | ST |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
6
| SUNITA(Daughter-in-Law) MP-31-009-014-003/378 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
7
| HIRULAL(Grandson) MP-31-009-014-003/349 | ST |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
8
| ramdayal(Son) MP-31-009-014-003/312 | ST |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
9
| SHUSHILA(Wife) MP-31-009-014-003/379 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
10
| Kanhaiya Pawar(Son) MP-31-009-014-003/341 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006825
| Credited |
05/06/2024
|
|
Narendra Pawar
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |