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
| KESHARADEVI RJ-271200519401504701/724 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| | | |
|
|
|
|
|
2
| JAGMOHAN(Self) RJ-271200519401504800/923 | SC |
ईटावा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| | | |
|
|
|
|
|
3
| LAKSHMADEVI RJ-271200519401504701/770 | SC |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
4
| SUNIL(Self) RJ-271200519401504701/995 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| GSS BANK | Tejya ka bas | 5735 |
|
|
|
|
|
5
| MOHANIDEVI RJ-271200519401504701/534 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
6
| LAKSHMIDEVI RJ-271200519401504701/763 | SC |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 96 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
7
| MANJU VARMA RJ-271200519401504701/755 | SC |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | Phulera | BKID0007466 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |