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
| SAROJ DEVI RJ-271200519401504800/828 | SC |
ईटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
2
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
3
| GITADEVI RJ-271200519401504800/651 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
4
| GANESHI DEVI RJ-271200519401504800/285 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
5
| RAJA DEVI(Daughter-in-Law) RJ-271200519401504800/300 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
6
| SOHANI DEVI(Wife) RJ-271200519401504800/1102 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
7
| KAMLA DEVI(Wife) RJ-271200519401504800/1115 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
8
| TIJADEVI RJ-271200519401504800/268 | OTHER |
ईटावा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002496
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 0 | 5 | 7 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |