| क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जीवाजी(Self)
RJ-272600904303246700/15 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 198 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004379
|
|
|
|
|
|
2
| थावरचन्द
RJ-272600904303246700/16 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004379
| Credited |
11/05/2020
|
|
|
|
3
| सोवनी
RJ-272600904303246700/7 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004379
| Credited |
11/05/2020
|
|
|
|
4
| लालकी
RJ-272600904303246700/13 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004379
| Credited |
11/05/2020
|
|
|
|
5
| शम्भु
RJ-272600904303246700/17 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004379
| Credited |
11/05/2020
|
|
|
|
6
| कसना
RJ-272600904303246700/7 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL004379
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |