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
| दल्लु RJ-272600904303246700/41 | ST |
सिंघटवाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
2
| भवरी RJ-272600904303246700/51 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
3
| शान्तीलाल RJ-272600904303246700/105 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
4
| कसना RJ-272600904303246700/7 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 1 | 2 | 0 | 2 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |