क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LANGADEVI RJ-271200519401504701/559 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
2
| ANANDILAL RJ-271200519401504800/378 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
3
| BABUDIDEVI RJ-271200519401504800/572 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
4
| SANTRA DEVI(Self) RJ-271200519401504701/1045 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
5
| GALKU DEVI(Self) RJ-271200519401504800/920 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL005002
| Credited |
16/06/2020
|
|
|
6
| HEMALATA RJ-271200519401504701/120 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
7
| SUNDAR RJ-271200519401504701/274 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |