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
| RUDI DEVI RJ-271200519401504701/283 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 69 |
759
|
0
|
0
|
759
| | | |
2712005WL019241
| Credited |
05/09/2017
|
|
|
2
| SANTOSH DEVI RJ-271200519401504701/291 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 69 |
759
|
0
|
0
|
759
| | | |
2712005WL011708
| Credited |
21/01/2017
|
|
|
3
| KAUSHALYA RJ-271200519401504701/324 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 69 |
828
|
0
|
0
|
828
| | | |
2712005WL011708
| Credited |
21/01/2017
|
|
|
4
| SUVA LAL RJ-271200519401504800/522 | OTHER |
ईटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 69 |
828
|
0
|
0
|
828
| | | |
2712005WL011708
| Credited |
21/01/2017
|
|
|
5
| FULADEVI RJ-271200519401504701/373 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 69 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL011708
| Credited |
21/01/2017
|
|
|
6
| MAYA DEVI RJ-271200519401504800/948 | SC |
ईटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 69 |
897
|
0
|
0
|
897
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL011708
| Credited |
21/01/2017
|
|
|
7
| MADANASINGH RJ-271200519401504701/364 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 69 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011708
| Credited |
21/01/2017
|
|
|
8
| MANABHAR DEVI RJ-271200519401504701/692 | SC |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 69 |
897
|
0
|
0
|
897
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011708
| Credited |
21/01/2017
|
|
|
9
| SARAJUDEVI RJ-271200519401504701/511 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 69 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011708
| Credited |
21/01/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 9 | 7 | 0 | 8 | 8 | 9 | 6 | 9 | 8 | 6 | | | | | | | | | | | | | | |