| 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
| GUDDI(Wife) MP-05-007-040-003/252 | OTHER |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1705007040WL045784
|
|
|
|
|
2
| मैदाबाई MP-05-007-040-003/165 | OTHER |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1705007040WL045784
|
|
|
|
|
3
| विसुनलाल MP-05-007-040-003/252 | OTHER |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1705007040WL045784
|
|
|
|
|
4
| ANKIT(Self) MP-05-007-040-003/212-B | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PICHHORE | SBIN0010851 |
1705007040WL045784
| Credited |
17/11/2020
|
|
|
5
| LAXMINARAYAN(Son) MP-05-007-040-003/271 | OTHER |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL045784
|
|
|
|
|
6
| रेखा MP-05-007-040-003/150 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL045784
| Credited |
17/11/2020
|
|
|
7
| AKASH(Brother) MP-05-007-040-003/212-B | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL045784
| Credited |
17/11/2020
|
|
|
8
| बैजनाथ MP-05-007-040-003/165 | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL045784
| Credited |
17/11/2020
|
|
|
9
| VEERAN SINGH(Self) MP-05-007-040-003/196-A | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL045784
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |