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
| Karan Kunwar(Wife) RJ-272600904303246700/608 | SC |
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 |
28/09/2021
|
|
|
2
| लच्छू कुंवर RJ-272600904303246700/467 | OTHER |
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
|
|
|
3
| बसु कंवर RJ-272600904303246700/446 | OTHER |
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
| नागरी RJ-272600904303246700/96 | 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
|
|
|
5
| मन्जू RJ-272600904303246700/481 | OTHER |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
6
| Sugana meena(Wife) RJ-272600904303246700/638 | 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
| मोती बाई RJ-272600904303246700/190 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL048404
| Credited |
28/10/2021
|
|
|
8
| शान्तीलाल RJ-272600904303246700/105 | 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
|
|
|
9
| थावरी RJ-272600904303246700/107 | 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
|
|
|
10
| सजन RJ-272600904303246700/105 | 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 | 8 | 8 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |