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
| KAMALA RJ-271200519401504800/496 | OTHER |
ईटावा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016570
| Credited |
23/11/2021
|
|
|
2
| SANTOSHADEVI RJ-271200519401504701/4 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016570
| Credited |
23/11/2021
|
|
|
3
| CHAMPA RJ-271200519401504701/467 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016570
| Credited |
23/11/2021
|
|
|
4
| SUNITA RJ-271200519401504701/42 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016570
| Credited |
23/11/2021
|
|
|
5
| MAMATADEVI RJ-271200519401504800/41 | OTHER |
ईटावा
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL016570
| Credited |
23/11/2021
|
|
|
6
| RUPADEVI RJ-271200519401504800/127 | OTHER |
ईटावा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL016570
| Credited |
23/11/2021
|
|
|
7
| MIRADEVI RJ-271200519401504701/126 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL016570
| Credited |
24/11/2021
|
|
|
8
| CHINNA DEVI(Daughter-in-Law) RJ-271200519401504701/1025 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL016570
| Credited |
24/11/2021
|
|
|
9
| GANGAKUMAVAT RJ-271200519401504701/497 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL016570
| Credited |
23/11/2021
|
|
|
10
| CHANDA DEVI(Wife) RJ-271200519401504701/1168 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL025165
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 5 | 8 | 6 | 9 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |