| 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
| कलिया(Daughter-in-Law) MP-31-001-043-002/164 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | HARDA | IDFB0041203 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
2
| नन्हेसिंग(Self) MP-31-001-043-002/179 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
3
| ओमकली(Wife) MP-31-001-043-002/201-C | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
4
| dinesh(Son) MP-31-001-043-002/201 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
5
| रेखा(Wife) MP-31-001-043-002/201-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
6
| सरवनती(Daughter-in-Law) MP-31-001-043-002/195 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
7
| Sahablal(Brother) MP-31-001-043-002/170 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
8
| सुसीला MP-31-001-043-002/202 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
9
| Lata dhurve(Daughter) MP-31-001-043-002/201 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
10
| Anjali Uikey(Granddaughter) MP-31-001-043-002/186 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731001043WL040594
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |