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
| REKHA DEVI(Wife) RJ-271200519401504701/1105 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
2
| ROSHANIDEVI RJ-271200519401504701/322 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
3
| ASHADEVI RJ-271200519401504701/328 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022837
| Credited |
17/02/2022
|
|
|
4
| CHANDA DEVI(Daughter-in-Law) RJ-271200519401504701/331 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
5
| KANTIDEVI RJ-271200519401504701/664 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
6
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL022837
| Credited |
12/02/2022
|
|
|
7
| KARMA DEVI(Self) RJ-271200519401504800/1135 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL022837
| Credited |
16/02/2022
|
|
|
8
| SONI DEVI(Wife) RJ-271200519401504800/1109 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
9
| KAMLA DEVI(Wife) RJ-271200519401504800/1115 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
10
| SOHANI DEVI(Wife) RJ-271200519401504800/1102 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |