| 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
| फगवंती MP-31-001-043-002/305 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL009339
| Credited |
23/06/2023
|
|
|
2
| shivkali(Daughter-in-Law) MP-31-001-043-002/235 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL009339
| Credited |
23/06/2023
|
|
|
3
| ओमकली(Wife) MP-31-001-043-002/201-C | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL009339
| Credited |
23/06/2023
|
|
|
4
| श्यामवती(Self) MP-31-001-043-002/236 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL009339
| Credited |
23/06/2023
|
|
|
5
| Pratik(Son) MP-31-001-043-002/295 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL009339
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |