| 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
| Premalta(Wife) MP-31-001-043-002/136-A | OTHER |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL149934
|
|
|
|
|
2
| उमिॉला(Wife) MP-31-001-043-002/107-A | ST |
आर्दश धनोरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL0152164
| Credited |
02/10/2022
|
|
|
3
| सुनिता(Self) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL0152164
| Credited |
02/10/2022
|
|
|
4
| सुखदेव(Son) MP-31-001-043-002/136 | OTHER |
आर्दश धनोरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL149934
| Credited |
10/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |