| 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
| उषा(Self) MP-31-001-043-002/98 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
| Credited |
04/07/2024
|
|
|
2
| कमल(Brother) MP-31-001-043-002/234 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
| Credited |
04/07/2024
|
|
|
3
| मालती(Self) MP-31-001-043-002/255 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
| Credited |
04/07/2024
|
|
|
4
| जयवंती MP-31-001-043-002/308 | OTHER |
आर्दश धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
| Credited |
04/07/2024
|
|
|
5
| श्यामवती(Self) MP-31-001-043-002/236 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
| Credited |
04/07/2024
|
|
|
6
| Pratik(Son) MP-31-001-043-002/295 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL010827
| Credited |
04/07/2024
|
|
|
7
| Ravita(Wife) MP-31-001-043-002/255-B | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731001043WL010827
| Credited |
04/07/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |