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
| LAXAMN(Self) RJ-272600904303246700/502 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
2
| मांगीलाल RJ-272600904303246700/50 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
3
| Suraj Meena(Self) RJ-272600904303246700/735 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
4
| मोतडी RJ-272600904303246700/71 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
5
| शंकरलाल RJ-272600904303246700/76 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
6
| बदा RJ-272600904303246700/38 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
7
| Lachhu(Wife) RJ-272600904303246700/76 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
8
| होमी RJ-272600904303246700/38 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
9
| लालकी RJ-272600904303246700/13 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |