| 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
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
2
| सुधा(Granddaughter) MP-31-001-043-002/105 | ST |
आर्दश धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
3
| कैन्हया(Son) MP-31-001-043-002/222 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
4
| संजय(Self) MP-31-001-043-002/233 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
5
| sangeeta(Daughter-in-Law) MP-31-001-043-002/106 | ST |
आर्दश धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
6
| सुनिता(Daughter) MP-31-001-043-002/154 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
7
| Ramlo(Wife) MP-31-001-043-002/137-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
8
| बेबी MP-31-001-043-002/208 | SC |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
22/03/2022
|
|
|
9
| राजेंद्र(Son) MP-31-001-043-002/159 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
10
| Durga(Daughter-in-Law) MP-31-001-043-002/160 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
11
| Manisha MP-31-001-043-002/176 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
12
| Poonam(Daughter) MP-31-001-043-002/136-A | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
13
| anita(Daughter-in-Law) MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
14
| श्यामवती(Self) MP-31-001-043-002/236 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
15
| सुखवंती(Wife) MP-31-001-043-002/140 | ST |
आर्दश धनोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
16
| सुखदेव(Son) MP-31-001-043-002/136 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
17
| बलवंत(Son) MP-31-001-043-002/295 | OTHER |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001043WL145182
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 17 | 14 | 13 | 13 | 12 | 11 | 0 | | | | | | | | | | | | | | |