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
| RUKMANI MEENA(Daughter-in-Law) RJ-272600904303246700/341-A | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Umarda | BARB0UMARDA |
2726009WL091611
| Credited |
03/04/2022
|
|
|
2
| मंगला RJ-272600904303246700/302 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
3
| सुरजमल RJ-272600904303246700/331 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
4
| सुरजा कुमारी मीणा(Daughter) RJ-272600904303246700/275 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
5
| बाबू RJ-272600904303246700/287 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
6
| Mitudi(Wife) RJ-272600904303246700/326 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
7
| मोहनी RJ-272600904303246700/272 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
8
| पुनकी RJ-272600904303246700/291 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
9
| लक्ष्मी RJ-272600904303246700/277 | ST |
सिंघटवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL091611
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |