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
| धर्मी RJ-272600904303246700/327 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
2
| काली(Wife) RJ-272600904303246700/240 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
3
| हीरकी RJ-272600904303246700/252 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
4
| Dhuli(Wife) RJ-272600904303246700/713 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
5
| कमला RJ-272600904303246700/316 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
6
| बाबली RJ-272600904303246700/284 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
7
| गंगा RJ-272600904303246700/290 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
8
| लक्ष्मी RJ-272600904303246700/277 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL015067
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 0 | 6 | 8 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 4 | 0 | | | | | | | | | | | | | | |