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
| SOHANI DEVI RJ-271200519401504800/300 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| | | |
2712005WL012245
| Credited |
24/01/2017
|
|
|
2
| SAROJ DEVI RJ-271200519401504800/828 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
3
| BHANVARIDEVI RJ-271200519401504800/327 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
4
| SHANTIDEVI RJ-271200519401504800/345 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
5
| GERAKIDEVI RJ-271200519401504800/464 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
6
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
7
| REKHA DEVI(Wife) RJ-271200519401504701/1105 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
8
| GITADEVI RJ-271200519401504701/743 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
9
| PREMADEVI RJ-271200519401504701/757 | SC |
तेज्याकाबास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
10
| GANEDI RJ-271200519401504701/26 | OTHER |
तेज्याकाबास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 62 |
62
|
0
|
0
|
62
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL012245
| Credited |
24/01/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |