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
| मंगला RJ-272600904303246700/54 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
2
| Gita(Wife) RJ-272600904303246700/755 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
3
| Nana(Self) RJ-272600904303246700/23-B | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
4
| कालकी RJ-272600904303246700/79 | ST |
सिंघटवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
5
| Laxmi(Daughter-in-Law) RJ-272600904303246700/31 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
6
| चौखली RJ-272600904303246700/35 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
7
| कमलादेवी RJ-272600904303246700/39 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
8
| बाबूदेवी RJ-272600904303246700/1 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
9
| Jhamku(Wife) RJ-272600904303246700/23-B | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
10
| काली RJ-272600904303246700/93 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |