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
| रूपलाल RJ-272600904303246700/99 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL037299
| Credited |
13/09/2023
|
|
|
2
| जवानसिंह RJ-272600904303246700/455 | OTHER |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL037299
| Credited |
13/09/2023
|
|
|
3
| चौखा RJ-272600904303246700/14 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL037299
| Credited |
13/09/2023
|
|
|
4
| भगवान नाथ RJ-272600904303246700/130 | OTHER |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL037299
| Credited |
13/09/2023
|
|
|
5
| चम्पा RJ-272600904303246700/2 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL037299
| Credited |
13/09/2023
|
|
|
6
| सोवनी RJ-272600904303246700/27 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL037299
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 4 | 4 | 4 | 4 | 5 | 6 | 0 | 0 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |