| 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
| सुनिता(Self) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
| Credited |
15/07/2019
|
|
|
2
| फगवंती MP-31-001-043-002/305 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL021105
|
|
|
|
|
3
| सुधा(Granddaughter) MP-31-001-043-002/105 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
| Credited |
15/07/2019
|
|
|
4
| शांता(Wife) MP-31-001-043-002/154 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL021105
| Credited |
15/07/2019
|
|
|
5
| मनीराम(Son) MP-31-001-043-002/236 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
| Credited |
15/07/2019
|
|
|
6
| shivkali(Daughter-in-Law) MP-31-001-043-002/235 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
| Credited |
15/07/2019
|
|
|
7
| सुनिता(Daughter) MP-31-001-043-002/154 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
|
|
|
|
|
8
| sammal(Son) MP-31-001-043-002/186 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
| Credited |
15/07/2019
|
|
|
9
| कलावती(Others) MP-31-001-043-002/162 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
|
|
|
|
|
10
| anita(Daughter-in-Law) MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL021105
| Credited |
15/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |