| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
|
|
|
|
|
2
| sangeeta(Wife) MP-31-001-043-002/112 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
3
| सुदिया(Wife) MP-31-001-043-002/242 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
4
| सुनिता(Self) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
5
| सुधा(Granddaughter) MP-31-001-043-002/105 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
6
| RANIYA(Daughter-in-Law) MP-31-001-043-002/163 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
7
| संजय(Self) MP-31-001-043-002/233 | OTHER |
आर्दश धनोरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
8
| फुलेसिंग MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
9
| Archana(Daughter) MP-31-001-043-002/115 | ST |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
|
|
|
|
|
10
| Ramlo(Wife) MP-31-001-043-002/137-A | ST |
आर्दश धनोरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
11
| ओमकली(Wife) MP-31-001-043-002/201-C | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
12
| बेबी MP-31-001-043-002/208 | SC |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
13
| Poonam(Daughter) MP-31-001-043-002/136-A | OTHER |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
14
| anita(Daughter-in-Law) MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
15
| nando(Wife) MP-31-001-043-002/141-A | ST |
आर्दश धनोरा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
16
| श्यामवती(Self) MP-31-001-043-002/236 | ST |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
17
| Pratik(Son) MP-31-001-043-002/295 | OTHER |
आर्दश धनोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL027010
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 15 | 12 | 13 | 13 | 0 | 12 | | | | | | | | | | | | | | |