| 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
| manesh(Husband) MP-31-001-043-002/106-C | OTHER |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| | | |
1731001WL024845
|
|
|
|
|
2
| चन्द्रकला(Wife) MP-31-001-043-002/256 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| IDFC BANK | HARDA | IDFB0041203 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
3
| सुदिया(Wife) MP-31-001-043-002/242 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
4
| दुरकसिंग MP-31-001-043-002/266 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
5
| उर्मिला(Others) MP-31-001-043-002/223 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
6
| sati(Wife) MP-31-001-043-002/106-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
7
| उमिॉला(Wife) MP-31-001-043-002/107-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
8
| झलिया(Others) MP-31-001-043-002/108 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Aadrsh Dhanora | 8285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
9
| बसंन्ती(Wife) MP-31-001-043-002/116 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
10
| फगन(Son) MP-31-001-043-002/235 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL033931
| Credited |
29/06/2020
|
|
|
11
| मंहगीलाल(Self) MP-31-001-043-002/145 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
12
| सुसन्ती(Wife) MP-31-001-043-002/145 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
13
| sangeeta(Daughter-in-Law) MP-31-001-043-002/106 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
14
| सुखलाल(Self) MP-31-001-043-002/144-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
15
| सुनिता(Daughter) MP-31-001-043-002/154 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
16
| pushapa(Wife) MP-31-001-043-002/109-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
17
| नदुं(Self) MP-31-001-043-002/107-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
18
| मीना MP-31-001-043-002/144-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
19
| kalasiya(Wife) MP-31-001-043-002/106-C | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL024845
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |