| 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
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDFC BANK | HARDA | IDFB0041203 |
1731001WL0017588
| Credited |
02/08/2023
|
|
|
2
| Durga(Daughter-in-Law) MP-31-001-043-002/160 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL014377
| Credited |
19/07/2023
|
|
|
3
| Chandrakali(Daughter) MP-31-001-043-002/139 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL014377
| Credited |
19/07/2023
|
|
|
4
| Jaynti MP-31-001-043-002/170 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL014377
| Credited |
19/07/2023
|
|
|
5
| anita(Daughter-in-Law) MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL014377
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |