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
| कनु कुंवर RJ-272600904303246700/494 | OTHER |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
2
| मीरा RJ-272600904303246700/72 | ST |
सिंघटवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
3
| वक्का RJ-272600904303246700/69 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
4
| Laxmi(Wife) RJ-272600904303246700/714 | ST |
सिंघटवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
5
| Maya Devi(Wife) RJ-272600904303246700/4 | ST |
सिंघटवाडा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
6
| देवी कंवर RJ-272600904303246700/442 | OTHER |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
7
| कमल कुंवर RJ-272600904303246700/455 | OTHER |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
8
| लालकी RJ-272600904303246700/13 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
9
| धनु RJ-272600904303246700/3 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
10
| गंगा RJ-272600904303246700/20 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 5 | 0 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |