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
| जमना RJ-272600904303246700/287 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
2
| लिम्बा RJ-272600904303246700/324 | ST |
सिंघटवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
3
| कमला RJ-272600904303246700/268 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
4
| जीजा RJ-272600904303246700/331 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
5
| केशरी RJ-272600904303246700/273 | ST |
सिंघटवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
6
| सोवनी RJ-272600904303246700/276 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL000926
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 3 | 5 | 0 | 6 | 5 | 0 | 3 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |