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
| SANTOSH DEVI(Self) RJ-271200519401504701/239 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| | | |
|
|
|
|
|
2
| GYARASI DEVI(Self) RJ-271200519401504701/467 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| GSS BANK | Tejya ka bas | 5735 |
|
|
|
|
|
3
| DAULATIDEVI RJ-271200519401504701/623 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| GSS BANK | Tejya ka bas | 5735 |
|
|
|
|
|
4
| BANNARAM RJ-271200519401504701/179 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
5
| IRUCKMA(Wife) RJ-271200519401504800/971 | SC |
ईटावा
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
6
| SONI RJ-271200519401504701/15 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
7
| SITADEVI RJ-271200519401504701/211 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
8
| SANTOSH MALI RJ-271200519401504701/642 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
9
| SARAJUDEVI RJ-271200519401504701/232 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |