| 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
| kamal(Self) MP-31-001-043-002/181-B | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL116481
| Credited |
27/01/2021
|
|
|
2
| गेन्दराव (Self) MP-31-001-043-002/131-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL116481
| Credited |
25/01/2021
|
|
|
3
| राजू(Grandson) MP-31-001-043-002/229 | OTHER |
आर्दश धनोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL116481
| Credited |
25/01/2021
|
|
|
4
| vivek MP-31-001-043-002/268 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL116481
| Credited |
25/01/2021
|
|
|
5
| गौरी (Wife) MP-31-001-043-002/131-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL116481
| Credited |
25/01/2021
|
|
|
6
| basanti(Wife) MP-31-001-043-002/181-B | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL116481
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |