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
| दल्लु RJ-272600904303246700/41 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL045203
| Credited |
18/09/2019
|
|
|
2
| रामा RJ-272600904303246700/62 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL045203
| Credited |
17/09/2019
|
|
|
3
| भेरा RJ-272600904303246700/41 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL045203
| Credited |
17/09/2019
|
|
|
4
| काली RJ-272600904303246700/42 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL045203
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |