क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामुदेवी RJ-272600904303246700/102 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| INDIA POST PAYMENTS BANK | UDAIPUR | IPOS0000001 |
2726009WL071412
| Credited |
19/04/2024
|
|
Sohan Lal Meena
|
2
| जीवतराम RJ-272600904303246700/89 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
Sohan Lal Meena
|
3
| Surata Devi RJ-272600904303246700/698 | ST |
सिंघटवाडा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
ARTI MEENA
|
4
| चौखा RJ-272600904303246700/14 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
ARTI MEENA
|
5
| Jamna Devi(Wife) RJ-272600904303246700/711 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
ARTI MEENA
|
6
| नर्वदा RJ-272600904303246700/75-A | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
ARTI MEENA
|
7
| देवी कंवर RJ-272600904303246700/442 | OTHER |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
ARTI MEENA
|
8
| अटली RJ-272600904303246700/86 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
Sohan Lal Meena
|
9
| अन्दरी RJ-272600904303246700/475 | ST |
सिंघटवाडा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
ARTI MEENA
|
10
| सुशीला RJ-272600904303246700/522 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL071412
| Credited |
19/04/2024
|
|
ARTI MEENA
|
| कुल हाजिरी | 2 | 9 | 7 | 8 | 3 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |