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
| भेरा RJ-272600904303246700/295 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL099294
| Credited |
03/05/2022
|
|
|
2
| लिम्बा RJ-272600904303246700/324 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL099294
| Credited |
04/05/2022
|
|
|
3
| नन्द किशोर RJ-272600904303246700/271 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL099294
| Credited |
03/05/2022
|
|
|
4
| RUP LAL(Self) RJ-272600904303246700/309 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL099294
| Credited |
03/05/2022
|
|
|
5
| कमला RJ-272600904303246700/268 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL099294
| Credited |
03/05/2022
|
|
|
6
| अल्कू RJ-272600904303246700/266 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL099294
| Credited |
03/05/2022
|
|
|
7
| मोतडी RJ-272600904303246700/342 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL099294
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 4 | 5 | 6 | 7 | 7 | 0 | 7 | 6 | 4 | 3 | 6 | 6 | 0 | | | | | | | | | | | | | | |