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
| लालू RJ-272600904303246700/318 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
2
| देवीलाल RJ-272600904303246700/412 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
3
| होमली(Wife) RJ-272600904303246700/603 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
4
| कमला RJ-272600904303246700/268 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
5
| सुगना RJ-272600904303246700/244 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
6
| मोगली RJ-272600904303246700/250 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
7
| सोवनी RJ-272600904303246700/281 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
8
| जीजा RJ-272600904303246700/331 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
9
| मीरा RJ-272600904303246700/295 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004214
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 5 | 8 | 7 | 8 | 7 | 6 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |