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
| Jija(Wife) RJ-272600904303246700/637 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| INDIA POST PAYMENTS BANK | UDAIPUR | IPOS0000001 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
2
| धर्मी RJ-272600904303246700/327 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
3
| मोरकी RJ-272600904303246700/283 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
4
| सुगना RJ-272600904303246700/355 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
5
| शान्ता RJ-272600904303246700/301 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
6
| लक्ष्मण RJ-272600904303246700/325 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
7
| बाबली RJ-272600904303246700/284 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
8
| गंगा RJ-272600904303246700/290 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
9
| SHANTA DEVI(Daughter-in-Law) RJ-272600904303246700/411 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL010210
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 7 | 5 | 0 | 8 | 6 | | | | | | | | | | | | | | |