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
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL017733
| Credited |
22/12/2021
|
|
|
2
| TARADEVI RJ-271200519401504701/655 | SC |
तेज्याकाबास
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL017733
| Credited |
22/12/2021
|
|
|
3
| GHISIDEVI RJ-271200519401504800/286 | OTHER |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL017733
| Credited |
18/12/2021
|
|
|
4
| MEVI DEVI RJ-271200519401504800/684 | SC |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL017733
| Credited |
22/12/2021
|
|
|
5
| MANNIDEVI RJ-271200519401504800/74 | OTHER |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL017733
| Credited |
18/12/2021
|
|
|
6
| KAMALA DEVI RJ-271200519401504800/79 | OTHER |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL017733
| Credited |
18/12/2021
|
|
|
7
| SAJANA DEVI(Self) RJ-271200519401504800/1047 | OTHER |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL017733
| Credited |
18/12/2021
|
|
|
8
| SOHANI DEVI(Wife) RJ-271200519401504800/1102 | OTHER |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL017733
| Credited |
18/12/2021
|
|
|
9
| KAMLA DEVI(Wife) RJ-271200519401504800/1115 | OTHER |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL017733
| Credited |
18/12/2021
|
|
|
10
| MIRA RJ-271200519401504800/928 | OTHER |
ईटावा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL017733
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 5 | | | | | | | | | | | | | | |