| 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
| sangeeta(Wife) MP-31-001-043-002/112 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
2
| सुनिता(Self) MP-31-001-043-002/113 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
3
| फुलेसिंग MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
4
| Archana(Daughter) MP-31-001-043-002/115 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
5
| ramkali(Daughter-in-Law) MP-31-001-043-002/134 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
6
| Kavita(Daughter) MP-31-001-043-002/139 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
7
| Chandrakali(Daughter) MP-31-001-043-002/139 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
8
| anita(Daughter-in-Law) MP-31-001-043-002/141 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
9
| सुखवंती(Wife) MP-31-001-043-002/140 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
10
| Sangeeta(Daughter-in-Law) MP-31-001-043-002/115 | ST |
आर्दश धनोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001043WL013627
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |