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
| रूपलाल RJ-272600904303246700/99 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL053679
| Credited |
20/02/2024
|
|
|
2
| नागरी RJ-272600904303246700/96 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL053679
| Credited |
20/02/2024
|
|
|
3
| शान्तीलाल RJ-272600904303246700/105 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL053679
| Credited |
20/02/2024
|
|
|
4
| Sita Devi(Wife) RJ-272600904303246700/762 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL053679
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 2 | 2 | 3 | 3 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |