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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
2
| देवीलाल RJ-272600904303246700/257 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
3
| देवीलाल RJ-272600904303246700/412 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
4
| होमली(Wife) RJ-272600904303246700/603 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
5
| Mitudi(Wife) RJ-272600904303246700/326 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
6
| लक्ष्मी RJ-272600904303246700/299 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
7
| मोगली RJ-272600904303246700/250 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
8
| गंगा RJ-272600904303246700/290 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
9
| लक्ष्मी RJ-272600904303246700/277 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
10
| SHANTA DEVI(Daughter-in-Law) RJ-272600904303246700/411 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL032480
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |