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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
2
| PREM RJ-271200519401504800/503 | SC |
ईटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
3
| MENA RJ-271200519401504800/927 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
4
| RAJANI DEVI(Daughter-in-Law) RJ-271200519401504800/345 | OTHER |
ईटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
5
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
6
| REKHA DEVI(Wife) RJ-271200519401504701/1105 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
7
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
8
| ROSHANIDEVI RJ-271200519401504701/322 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002263
| Credited |
31/05/2021
|
|
|
9
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL002263
| Credited |
31/05/2021
|
|
|
10
| BHAGAVATI RJ-271200519401504701/29 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL002263
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |