| 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
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | HARDA | IDFB0041203 |
1731001WL021509
| Credited |
28/08/2023
|
|
|
2
| Premalta(Wife) MP-31-001-043-002/136-A | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021509
| Credited |
28/08/2023
|
|
|
3
| संगीता(Self) MP-31-001-043-002/274-B | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021509
| Credited |
28/08/2023
|
|
|
4
| Poonam(Daughter) MP-31-001-043-002/136-A | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021509
| Credited |
28/08/2023
|
|
|
5
| बसंती(Wife) MP-31-001-043-002/131-B | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021509
| Credited |
28/08/2023
|
|
|
6
| Jaynti MP-31-001-043-002/170 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021509
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |