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
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
2
| MENA RJ-271200519401504800/927 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
3
| MIRA(Wife) RJ-271200519401504800/1173 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
4
| HUSHIYARADEVI RJ-271200519401504800/302 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
5
| GITADEVI RJ-271200519401504800/651 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
6
| MANADEVI RJ-271200519401504701/620 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
7
| GEETA DEVI(Wife) RJ-271200519401504800/1114 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
8
| MANABHARADEVI RJ-271200519401504800/288 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
9
| MIRA RJ-271200519401504800/928 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
10
| TIJADEVI RJ-271200519401504800/268 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022837
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | 8 | 7 | 8 | 0 | 6 | 7 | 9 | | | | | | | | | | | | | | |