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
| Somaram(Self) RJ-272600904303246700/659 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL001224
| Credited |
29/04/2024
|
|
Narayan LAL Meena
|
2
| मेघा RJ-272600904303246700/49 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL001224
| Credited |
29/04/2024
|
|
Narayan LAL Meena
|
3
| मांगीलाल RJ-272600904303246700/50 | ST |
सिंघटवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL001224
| Credited |
29/04/2024
|
|
Narayan LAL Meena
|
4
| मोतडी RJ-272600904303246700/71 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL001224
| Credited |
29/04/2024
|
|
Narayan LAL Meena
|
5
| हीरा बाई(Wife) RJ-272600904303246700/227-A | OTHER |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL001224
| Credited |
29/04/2024
|
|
Narayan LAL Meena
|
6
| सोवनी RJ-272600904303246700/65 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL0006952
| Credited |
28/05/2024
|
|
Narayan LAL Meena
|
7
| गंगा RJ-272600904303246700/20 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL001224
| Credited |
29/04/2024
|
|
Narayan LAL Meena
|
8
| Narbda(Wife) RJ-272600904303246700/742 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL001224
| Credited |
29/04/2024
|
|
Narayan LAL Meena
|
| कुल हाजिरी | 0 | 3 | 3 | 0 | 3 | 6 | 5 | 6 | 5 | 5 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |