क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति 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
| कनु कुंवर RJ-272600904303246700/494 | OTHER |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
2
| कमल कुंवर RJ-272600904303246700/455 | OTHER |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
3
| अन्दरी RJ-272600904303246700/475 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
4
| shobha devi(Wife) RJ-272600904303246700/673 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
5
| सोवनी RJ-272600904303246700/27 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
6
| मानकी RJ-272600904303246700/55 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1 | 4 | 2 | 3 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |