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
| Rajendra Kumar Meena(Self) RJ-272600904303246700/756 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| INDIA POST PAYMENTS BANK | UDAIPUR | IPOS0000001 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
2
| जीवतराम RJ-272600904303246700/89 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
3
| Surata Devi RJ-272600904303246700/698 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
4
| धनराज RJ-272600904303246700/462 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
5
| राजू देवी RJ-272600904303246700/447 | ST |
सिंघटवाडा
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
6
| देवी कंवर RJ-272600904303246700/442 | OTHER |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
7
| सोहनी देवी RJ-272600904303246700/462 | ST |
सिंघटवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
8
| सुशीला RJ-272600904303246700/522 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
9
| Munna Devi(Daughter-in-Law) RJ-272600904303246700/102 | ST |
सिंघटवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL060469
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 5 | 1 | 0 | 7 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 3 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |