| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bhoora(Self) MP-05-007-040-003/466 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL010034
| Credited |
05/07/2022
|
|
|
2
| LALI JATAV(Self) MP-05-007-040-003/564 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL010034
| Credited |
05/07/2022
|
|
|
3
| DHARMENDRA(Self) MP-05-007-040-003/467-C | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL010034
| Credited |
05/07/2022
|
|
|
4
| JEETU(Self) MP-05-007-040-003/467-D | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL010034
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |