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
| LAKSHMIDEVI KUMAVAT RJ-271200519401504701/265 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
2
| KAMALA RJ-271200519401504800/496 | OTHER |
ईटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
3
| SANTOSH RJ-271200519401504701/116 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
4
| MOHANI RJ-271200519401504701/470 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
5
| MAMATADEVI RJ-271200519401504800/41 | OTHER |
ईटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
6
| MOHANIDEVI RJ-271200519401504701/148 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
7
| MANJUDEVI RJ-271200519401504701/337 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
8
| MAINA DEVI(Daughter-in-Law) RJ-271200519401504701/1063 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
9
| ROSHANIDEVI RJ-271200519401504701/135 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
10
| PRABHATIDEVI RJ-271200519401504701/145 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 5 | 2 | | | | | | | | | | | | | | |