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
| लिम्बा RJ-272600904303246700/103 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL050573
| Credited |
20/02/2024
|
|
|
2
| नर्वदा RJ-272600904303246700/75-A | ST |
सिंघटवाडा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL050573
| Credited |
20/02/2024
|
|
|
3
| देवी कंवर RJ-272600904303246700/442 | OTHER |
सिंघटवाडा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL050573
| Credited |
20/02/2024
|
|
|
4
| लालकी RJ-272600904303246700/60 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL050573
| Credited |
20/02/2024
|
|
|
5
| अन्दरी RJ-272600904303246700/475 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL050573
| Credited |
20/02/2024
|
|
|
6
| जुमली RJ-272600904303246700/95 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL050573
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 1 | 4 | 3 | 0 | 0 | 0 | 3 | 3 | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |