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
| BHERIDEVI RJ-271200519401504701/10 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
2
| GITADEVI RJ-271200519401504701/220 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GSS BANK | Tejya ka bas | 5735 |
|
|
|
|
|
3
| KISHANALAL BALAI RJ-271200519401504701/360 | SC |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
4
| LADADEVI RJ-271200519401504800/276 | OTHER |
ईटावा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
5
| RAMAPYARIDEVI RJ-271200519401504701/218 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
6
| CHHOTIDEVI RJ-271200519401504701/648 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
7
| MIRADEVI RJ-271200519401504701/249 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
8
| SONIDEVI RJ-271200519401504701/178 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
9
| BILADEVI RJ-271200519401504701/486 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
|
|
|
|
|
10
| LALIDEVI RJ-271200519401504701/199 | SC |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |