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
| LAKSHMI RJ-271200519401504800/661 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL015144
| Credited |
29/10/2021
|
|
|
2
| KOSILYA RJ-271200519401504800/324 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
3
| SAROJ DEVI RJ-271200519401504800/828 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
4
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
5
| CHANDA DEVI(Daughter-in-Law) RJ-271200519401504701/331 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
6
| MAYA DEVI RJ-271200519401504800/948 | SC |
ईटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
7
| MEVI DEVI RJ-271200519401504800/684 | SC |
ईटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
8
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL015144
| Credited |
13/11/2021
|
|
|
9
| GHISI RJ-271200519401504701/518 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
10
| MANABHAR DEVI RJ-271200519401504701/692 | SC |
तेज्याकाबास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015144
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 5 | 5 | 5 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |