| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL001688
| Credited |
01/05/2024
|
|
|
2
| रिगा(Self) MP-31-001-043-002/139 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL001688
| Credited |
01/05/2024
|
|
|
3
| Kavita(Daughter) MP-31-001-043-002/139 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL001688
| Credited |
01/05/2024
|
|
|
4
| Poonam(Daughter) MP-31-001-043-002/136-A | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL001688
| Credited |
01/05/2024
|
|
|
5
| गौरी (Wife) MP-31-001-043-002/131-A | ST |
आर्दश धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL001688
| Credited |
01/05/2024
|
|
|
6
| बसंती(Wife) MP-31-001-043-002/131-B | ST |
आर्दश धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL001688
| Credited |
01/05/2024
|
|
|
7
| सुखदेव(Son) MP-31-001-043-002/136 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL001688
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |