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
| लालू RJ-272600904303246700/318 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
2
| देवीलाल RJ-272600904303246700/412 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
3
| होमली(Wife) RJ-272600904303246700/603 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
4
| हीरकी RJ-272600904303246700/252 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
5
| सुगना RJ-272600904303246700/244 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
6
| मोगली RJ-272600904303246700/250 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
7
| सोवनी RJ-272600904303246700/281 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
8
| मीरा RJ-272600904303246700/295 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
9
| लक्ष्मी RJ-272600904303246700/277 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 3 | 5 | 0 | 7 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |