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
| PREMADEVI RJ-271200519401504800/325 | SC |
ईटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
2
| SITADEVI RJ-271200519401504800/71 | OTHER |
ईटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 81 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
3
| SANTOSHADEVI RJ-271200519401504701/756 | SC |
तेज्याकाबास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
4
| BASANTI RJ-271200519401504800/323 | SC |
ईटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
5
| LACHHAMA RJ-271200519401504701/774 | SC |
तेज्याकाबास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
6
| MEVADEVI(Wife) RJ-271200519401504701/788 | SC |
तेज्याकाबास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
7
| SANTOSH RJ-271200519401504701/901 | OTHER |
तेज्याकाबास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
8
| GANESHI DEVI RJ-271200519401504800/285 | OTHER |
ईटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
9
| HUSHIYARADEVI RJ-271200519401504800/302 | OTHER |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
10
| GITADEVI RJ-271200519401504800/651 | OTHER |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL010691
| Credited |
22/12/2016
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |