| 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
| इमला(Wife) MP-31-001-043-002/104 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001043WL045197
| Credited |
26/03/2024
|
|
|
2
| pushapa(Wife) MP-31-001-043-002/109-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL045197
| Credited |
26/03/2024
|
|
|
3
| ramkali(Daughter-in-Law) MP-31-001-043-002/134 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL045197
| Credited |
26/03/2024
|
|
|
4
| Sangeeta(Daughter-in-Law) MP-31-001-043-002/115 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001043WL045197
| Credited |
26/03/2024
|
|
|
5
| Ramsakhi(Self) MP-31-001-043-002/112-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL045197
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |