क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LACHHAMADEVI RJ-271200519401504800/495 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL015532
| Credited |
06/11/2021
|
|
|
2
| SITADEVI RJ-271200519401504800/71 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL015532
| Credited |
07/11/2021
|
|
|
3
| SAROJ DEVI RJ-271200519401504800/828 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015532
| Credited |
13/11/2021
|
|
|
4
| KOSILYA RJ-271200519401504800/324 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015532
| Credited |
13/11/2021
|
|
|
5
| SHANTIDEVI RJ-271200519401504800/345 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015532
| Credited |
06/11/2021
|
|
|
6
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015532
| Credited |
06/11/2021
|
|
|
7
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015532
| Credited |
13/11/2021
|
|
|
8
| CHANDA DEVI(Daughter-in-Law) RJ-271200519401504701/331 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL015532
| Credited |
06/11/2021
|
|
|
9
| KANTIDEVI RJ-271200519401504701/664 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL015532
| Credited |
06/11/2021
|
|
|
10
| MIRA RJ-271200519401504800/928 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015532
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 8 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |