| 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
| Sakun Kachahe(Wife) MP-31-001-043-002/204-C | SC |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| | | |
1731001043WL010827
|
|
|
|
|
2
| उर्मिला(Others) MP-31-001-043-002/223 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
3
| मंहगीलाल(Self) MP-31-001-043-002/145 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
4
| संजय(Self) MP-31-001-043-002/233 | OTHER |
आर्दश धनोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001043WL010827
|
|
|
|
|
5
| सुखलाल(Self) MP-31-001-043-002/144-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
6
| रेखा(Wife) MP-31-001-043-002/201-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
7
| सुनिता(Others) MP-31-001-043-002/212 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
8
| anita(Daughter-in-Law) MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
9
| निरज(Son) MP-31-001-043-002/226 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
10
| Lata dhurve(Daughter) MP-31-001-043-002/201 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |