| 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
| PUSHPA(Wife) MP-05-007-040-003/467-C | SC |
सेम्रि पिछोरे
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL026659
| Credited |
13/10/2022
|
|
|
2
| MALTI(Daughter-in-Law) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL026659
| Credited |
13/10/2022
|
|
|
3
| RAJKUMARI(Wife) MP-05-007-040-003/467-B | SC |
सेम्रि पिछोरे
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL026659
| Credited |
13/10/2022
|
|
|
4
| Surendra(Son) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL026659
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |