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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL001879
| Credited |
14/05/2019
|
|
|
2
| BALU RAM RJ-271200519401504800/327 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL001879
| Credited |
13/05/2019
|
|
|
3
| PREM RJ-271200519401504800/503 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010454
| Credited |
17/09/2019
|
|
|
4
| SHANTIDEVI RJ-271200519401504800/345 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL001879
| Credited |
13/05/2019
|
|
|
5
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL001879
| Credited |
13/05/2019
|
|
|
6
| REKHA DEVI(Wife) RJ-271200519401504701/1105 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL014871
| Credited |
22/01/2020
|
|
|
7
| ROSHANIDEVI RJ-271200519401504701/322 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL001879
| Credited |
13/05/2019
|
|
|
8
| TULASI RJ-271200519401504701/326 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL001879
| Credited |
13/05/2019
|
|
|
9
| TARADEVI RJ-271200519401504701/655 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL001879
| Credited |
13/05/2019
|
|
|
10
| KANTIDEVI RJ-271200519401504701/664 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL001879
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |