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
| मंगला RJ-272600904303246700/54 | ST |
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
| लकमा RJ-272600904303246700/66 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
3
| अमरा RJ-272600904303246700/86 | 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
|
|
|
4
| देवली(Mother) RJ-272600904303246700/444 | ST |
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
|
|
|
5
| गंगादेवी RJ-272600904303246700/466 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
6
| समू RJ-272600904303246700/472 | ST |
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
| दीतली RJ-272600904303246700/539 | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
8
| जीवली RJ-272600904303246700/103 | ST |
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
|
|
|
9
| Vijay(Self) RJ-272600904303246700/672-A | ST |
सिंघटवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL051492
| Credited |
08/09/2020
|
|
|
10
| थावरी RJ-272600904303246700/107 | ST |
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
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |