क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rajendra Kumar Meena(Self) RJ-272600904303246700/756 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| INDIA POST PAYMENTS BANK | UDAIPUR | IPOS0000001 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
2
| Prakasha Chandr(Self) RJ-272600904303246700/635 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
3
| Ganesh Lal(Self) RJ-272600904303246700/742 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
4
| Jamna Devi(Wife) RJ-272600904303246700/711 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
5
| अटली RJ-272600904303246700/86 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
6
| सीता RJ-272600904303246700/89 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
7
| shobha devi(Wife) RJ-272600904303246700/673 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
8
| जुमली RJ-272600904303246700/95 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
9
| सुशीला RJ-272600904303246700/522 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL040398
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 7 | 7 | 0 | 9 | 9 | 9 | 8 | 9 | 5 | 0 | 4 | | | | | | | | | | | | | | |