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
| भेरूलाल RJ-272600904303246700/291 | ST |
सिंघटवाडा
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL076430
| Credited |
16/02/2022
|
|
|
2
| धर्मी RJ-272600904303246700/327 | ST |
सिंघटवाडा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL076430
| Credited |
16/02/2022
|
|
|
3
| भगवाना RJ-272600904303246700/343 | ST |
सिंघटवाडा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL076430
| Credited |
16/02/2022
|
|
|
4
| भेरा RJ-272600904303246700/295 | ST |
सिंघटवाडा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL076430
| Credited |
16/02/2022
|
|
|
5
| धनराज RJ-272600904303246700/380 | ST |
सिंघटवाडा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL076430
| Credited |
16/02/2022
|
|
|
6
| गंगा RJ-272600904303246700/290 | ST |
सिंघटवाडा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL076430
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |