| 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
| प्रेमलाल(Son) MP-31-001-043-002/202 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL122594
| Credited |
15/01/2019
|
|
|
2
| श्यामराव(Self) MP-31-001-043-002/178-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL122594
| Credited |
15/01/2019
|
|
|
3
| सुनिता(Self) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL122594
| Credited |
15/01/2019
|
|
|
4
| फगन(Son) MP-31-001-043-002/235 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL122594
| Credited |
15/01/2019
|
|
|
5
| चंदन(Self) MP-31-001-043-002/140 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL122594
| Credited |
15/01/2019
|
|
|
6
| शांता(Wife) MP-31-001-043-002/154 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL122594
| Credited |
15/01/2019
|
|
|
7
| मनीशा(Daughter) MP-31-001-043-002/178-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL122594
| Credited |
15/01/2019
|
|
|
8
| फागू MP-31-001-043-002/154 | ST |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL122594
|
|
|
|
|
9
| सुसीला MP-31-001-043-002/202 | ST |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL122594
|
|
|
|
|
10
| सुखवंती(Wife) MP-31-001-043-002/140 | ST |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL122594
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |