| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कलिया(Daughter-in-Law) MP-31-001-043-002/164 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDFC BANK | HARDA | IDFB0041203 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
2
| dinesh(Son) MP-31-001-043-002/201 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
3
| गौरी (Wife) MP-31-001-043-002/131-A | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
4
| Arpit(Son) MP-31-001-043-002/250-A | OTHER |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
5
| बसंती(Wife) MP-31-001-043-002/131-B | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
6
| Chandrakali(Daughter) MP-31-001-043-002/139 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
7
| गोलमन(Self) MP-31-001-043-002/149 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
8
| Lata dhurve(Daughter) MP-31-001-043-002/201 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
9
| Ramsakhi(Self) MP-31-001-043-002/112-A | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
10
| Lakshmi Dhurve(Granddaughter) MP-31-001-043-002/149 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018870
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |