| 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
| Gopi(Self) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
2
| Dharmendra(Son) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705007040WL036545
|
|
|
|
|
3
| Sonu(Son) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705007040WL036545
|
|
|
|
|
4
| Raghuveer(Son) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1705007040WL036545
|
|
|
|
|
5
| BHUPENDRA MP-05-007-040-003/474 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
6
| VEERAN JATAV(Brother) MP-05-007-040-003/498 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
7
| Bhoora(Self) MP-05-007-040-003/466 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
8
| BALIK DAS(Self) MP-05-007-040-003/474 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
9
| PRIYANKA(Daughter-in-Law) MP-05-007-040-003/148 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
10
| पातीराम MP-05-007-040-003/31 | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
11
| अनीता(Wife) MP-05-007-040-003/16 | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
12
| RANI JATAV(Wife) MP-05-007-040-003/498 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
13
| Parvati(Wife) MP-05-007-040-003/468 | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
14
| धनकजू MP-05-007-040-003/31 | OTHER |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
15
| पार्वती MP-05-007-040-003/28 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007WL071958
| Credited |
01/11/2018
|
|
|
16
| Surendra(Son) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
17
| MANIRAM JATAV(Self) MP-05-007-040-003/498 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
18
| kamlesh(Self) MP-05-007-040-003/31-A | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
19
| दिनेश MP-05-007-040-003/16 | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
20
| रामलाल MP-05-007-040-003/148 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
21
| HARNAAM(Son) MP-05-007-040-003/148 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
22
| धर्वेन्द्र MP-05-007-040-003/148 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
23
| सालिगराम MP-05-007-040-003/31 | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
24
| Naresh(Self) MP-05-007-040-003/468 | OTHER |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
25
| रामदयाल MP-05-007-040-003/28 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
| Credited |
26/09/2017
|
|
|
26
| RAMKUNWAR(Wife) MP-05-007-040-003/474 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
27
| Parvati(Wife) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL036545
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |