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
| MENA RJ-271200519401504800/927 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
2
| KAMALADEVI RJ-271200519401504701/546 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
3
| LACHHAMA RJ-271200519401504701/774 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
4
| BHANVARIDEVI RJ-271200519401504701/785 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
5
| KANTIDEVI RJ-271200519401504701/664 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
6
| SANTOSH RJ-271200519401504701/901 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
7
| MOHANI RJ-271200519401504701/800 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
8
| GULABADEVI RJ-271200519401504701/777 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
9
| GALAKUDEVI RJ-271200519401504800/83 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL004881
| Credited |
08/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |