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
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| | | |
2712005WL007175
| Credited |
02/07/2020
|
|
|
2
| preeti(Daughter) RJ-271200519401504701/522 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL007175
| Credited |
02/07/2020
|
|
|
3
| ASHADEVI RJ-271200519401504701/328 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL007175
| Credited |
01/07/2020
|
|
|
4
| MANABHARADEVI RJ-271200519401504800/319 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL007175
| Credited |
02/07/2020
|
|
|
5
| GHISIDEVI RJ-271200519401504800/286 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007175
| Credited |
02/07/2020
|
|
|
6
| RAJADEVI RJ-271200519401504800/282 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007175
| Credited |
02/07/2020
|
|
|
7
| GITA RJ-271200519401504800/307 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007175
| Credited |
02/07/2020
|
|
|
8
| SHAYANI DEVI(Self) RJ-271200519401504800/929 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007175
| Credited |
02/07/2020
|
|
|
9
| LALIDEVI RJ-271200519401504701/683 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007175
| Credited |
02/07/2020
|
|
|
10
| HUSHIYARADEVI RJ-271200519401504800/302 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007175
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |