| 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
| VEERAN JATAV(Brother) MP-05-007-040-003/498 | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
2
| PUSHPA(Wife) MP-05-007-040-003/467-C | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
3
| DHARMENDRA(Self) MP-05-007-040-003/467-C | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
4
| JEETU(Self) MP-05-007-040-003/467-D | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
5
| RANI JATAV(Wife) MP-05-007-040-003/498 | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
6
| RAJKUMARI(Wife) MP-05-007-040-003/467-B | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
7
| RAMDEVI(Wife) MP-05-007-040-003/467-D | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
8
| RAGHUVEER(Self) MP-05-007-040-003/467-B | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
9
| Surendra(Son) MP-05-007-040-003/467 | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
10
| MANIRAM JATAV(Self) MP-05-007-040-003/498 | SC |
सेम्रि पिछोरे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL033262
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |