क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NITU DEVI(Wife) RJ-271200519401504701/1098 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019162
| Credited |
14/04/2024
|
|
NANCHI DEVI
|
2
| NARAJ DEVI(Wife) RJ-271200519401504800/1171 | OTHER |
ईटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019162
| Credited |
13/04/2024
|
|
NANCHI DEVI
|
3
| SANTOSH DEVI(Wife) RJ-271200519401504800/1172 | OTHER |
ईटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019162
| Credited |
13/04/2024
|
|
NANCHI DEVI
|
4
| REKHA DEVI(Wife) RJ-271200519401504701/1105 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019162
| Credited |
13/04/2024
|
|
NANCHI DEVI
|
5
| MAYA DEVI RJ-271200519401504800/948 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL019162
| Credited |
14/04/2024
|
|
NANCHI DEVI
|
6
| SANTOSH DEVI(Wife) RJ-271200519401504800/1206 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL019162
| Credited |
14/04/2024
|
|
NANCHI DEVI
|
7
| POPI DEVI(Wife) RJ-271200519401504800/1144 | SC |
ईटावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| BANK OF BARODA | HOMEOPATHY UNIVERSITY | BARB0HOMEOP |
2712005WL019162
| Credited |
14/04/2024
|
|
NANCHI DEVI
|
8
| GEETA DEVI(Wife) RJ-271200519401504800/1114 | OTHER |
ईटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019162
| Credited |
13/04/2024
|
|
NANCHI DEVI
|
9
| KAMLA DEVI(Wife) RJ-271200519401504800/1115 | OTHER |
ईटावा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019162
| Credited |
13/04/2024
|
|
NANCHI DEVI
|
10
| SIT DEVI RJ-271200519401504800/932 | OTHER |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019162
| Credited |
13/04/2024
|
|
NANCHI DEVI
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 7 | 0 | 7 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |