| 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
| sangeeta(Wife) MP-31-001-043-002/112 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL038214
| Credited |
31/07/2017
|
|
|
2
| सुनिता(Self) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL038214
| Credited |
31/07/2017
|
|
|
3
| बसंन्ती(Wife) MP-31-001-043-002/116 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL038214
| Credited |
31/07/2017
|
|
|
4
| झलिया(Others) MP-31-001-043-002/108 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | Aadrsh Dhanora | 8285 |
1731001WL038214
| Credited |
31/07/2017
|
|
|
5
| jagvanti(Self) MP-31-001-043-002/110-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL038214
| Credited |
31/07/2017
|
|
|
6
| alka(Daughter) MP-31-001-043-002/124 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL038214
| Credited |
31/07/2017
|
|
|
7
| meera(Wife) MP-31-001-043-002/107-B | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL038214
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |