| 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
| नकी बाई
RJ-272600904303246700/186 | ST |
सिंघटवाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL056585
| Credited |
29/02/2024
|
|
|
|
2
| धनराज
RJ-272600904303246700/120 | ST |
सिंघटवाडा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL056585
| Credited |
29/02/2024
|
|
|
|
3
| कमला देवी(Wife)
RJ-272600904303246700/46-A | ST |
सिंघटवाडा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL056585
| Credited |
29/02/2024
|
|
|
|
4
| Tara Kunvar(Wife)
RJ-272600904303246700/738 | OTHER |
सिंघटवाडा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL056585
| Credited |
29/02/2024
|
|
|
|
5
| लक्ष्मी
RJ-272600904303246700/277 | ST |
सिंघटवाडा
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL056585
| Credited |
29/02/2024
|
|
|
|
6
| गीतादेवी
RJ-272600904303246700/150 | OTHER |
सिंघटवाडा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | ZAWAR MINES | SBIN0031227 |
2726009WL056585
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 4 | 5 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |