| 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
| नन्हेसिंग(Self) MP-31-001-043-002/179 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
2
| प्रेमलाल(Son) MP-31-001-043-002/202 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
3
| मालती(Self) MP-31-001-043-002/255 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
4
| ओमकली(Wife) MP-31-001-043-002/201-C | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
5
| आशा MP-31-001-043-002/222 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
6
| सुसीला MP-31-001-043-002/202 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
7
| Anjali Uikey(Granddaughter) MP-31-001-043-002/186 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 232 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
8
| Ravita(Wife) MP-31-001-043-002/255-B | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731001043WL000970
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |