| 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
| सुनिता(Self) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018585
| Credited |
11/08/2023
|
|
|
2
| सलता MP-31-001-043-002/199 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018585
| Credited |
11/08/2023
|
|
|
3
| alkesh(Son) MP-31-001-043-002/124 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018585
| Credited |
10/08/2023
|
|
|
4
| alka(Daughter) MP-31-001-043-002/124 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018585
| Credited |
11/08/2023
|
|
|
5
| आशा MP-31-001-043-002/222 | ST |
आर्दश धनोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL018585
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |