| 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
| प्रमोद(Son) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
| Credited |
04/04/2019
|
|
|
2
| उर्मिला(Others) MP-31-001-043-002/223 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL144478
| Credited |
05/09/2019
|
|
|
3
| manisha(Daughter) MP-31-001-043-002/149 | ST |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
|
|
|
|
|
4
| babita MP-31-001-043-002/155 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | 0008285 |
1731001WL142469
| Credited |
04/04/2019
|
|
|
5
| सुखवन्ति(Wife) MP-31-001-043-002/195-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
| Credited |
04/04/2019
|
|
|
6
| salita(Wife) MP-31-001-043-002/155-A | ST |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
|
|
|
|
|
7
| jagvanti(Self) MP-31-001-043-002/110-A | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
| Credited |
04/04/2019
|
|
|
8
| ramkali(Daughter-in-Law) MP-31-001-043-002/134 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
| Credited |
04/04/2019
|
|
|
9
| अमरदास MP-31-001-043-002/166 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
| Credited |
04/04/2019
|
|
|
10
| anita(Wife) MP-31-001-043-002/244-A | ST |
आर्दश धनोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001WL142469
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |