| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जगदीश MP-05-007-040-003/177 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL013626
| Credited |
16/08/2022
|
|
|
2
| RAVINDRA(Self) MP-05-007-040-003/177-A | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL013626
| Credited |
16/08/2022
|
|
|
3
| रामकुमार MP-05-007-040-003/81 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL013626
| Credited |
16/08/2022
|
|
|
4
| रेखा MP-05-007-040-003/150 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL013626
| Credited |
16/08/2022
|
|
|
5
| शारदा MP-05-007-040-003/81 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL013626
| Credited |
16/08/2022
|
|
|
6
| उर्मिला MP-05-007-040-003/177 | SC |
सेम्रि पिछोरे
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARI(MALHAWANI) | SBIN0030333 |
1705007040WL013626
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |