क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SUNITA DEVI(Wife) RJ-271200519401504701/636 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | JAIPUR | IPOS0000001 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
2
| KAMALA RJ-271200519401504800/496 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
3
| RATANIDEVI RJ-271200519401504800/472 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
4
| MOHANI RJ-271200519401504701/470 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
5
| GYARASI RJ-271200519401504701/469 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
6
| SUNITA DEVI(Self) RJ-271200519401504701/337 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
7
| MANISHA DEVI(Self) RJ-271200519401504800/919 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
8
| SONU DEVI(Daughter-in-Law) RJ-271200519401504701/493 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
9
| KESAR DEVI RJ-271200519401504800/508 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
10
| GANGAKUMAVAT RJ-271200519401504701/497 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |