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
| चम्पा RJ-272600904303246700/94 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
2
| कनु कुंवर RJ-272600904303246700/494 | OTHER |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
3
| हुरमा RJ-272600904303246700/107 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
4
| चम्पा RJ-272600904303246700/2 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
5
| देवी कंवर RJ-272600904303246700/442 | OTHER |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
6
| समू RJ-272600904303246700/472 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
7
| नरेन्द्र सिंह RJ-272600904303246700/582 | OTHER |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
8
| लाली RJ-272600904303246700/578 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
9
| मणी RJ-272600904303246700/91 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
10
| सोवनी RJ-272600904303246700/27 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051179
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |