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
| PREMADEVI RJ-271200519401504800/325 | SC |
ईटावा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
2
| SITADEVI RJ-271200519401504800/71 | OTHER |
ईटावा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 108 |
324
|
0
|
0
|
324
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
3
| SHANTIDEVI RJ-271200519401504800/345 | OTHER |
ईटावा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
4
| MIRA RJ-271200519401504701/424 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
5
| MIRADEVI RJ-271200519401504701/540 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
6
| KELI DEVI RJ-271200519401504701/750 | OTHER |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
7
| SANTOSH DEVI RJ-271200519401504701/759 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
8
| SARITA RJ-271200519401504701/762 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
9
| BARJIDEVI RJ-271200519401504701/794 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
10
| SHARDA RJ-271200519401504800/344 | SC |
ईटावा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |