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
| Raju(Wife) RJ-272600904303246700/758 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
2
| रूपलाल RJ-272600904303246700/99 | ST |
सिंघटवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
3
| होमा RJ-272600904303246700/108 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
4
| Sushila(Wife) RJ-272600904303246700/759 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
5
| थावरी RJ-272600904303246700/45 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
6
| चौखली RJ-272600904303246700/35 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
7
| हीरा बाई(Wife) RJ-272600904303246700/227-A | OTHER |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
8
| लक्ष्मी(Wife) RJ-272600904303246700/450-A | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060471
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |