क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BIDAM DEVI(Wife) RJ-271200519401504800/1130 | OTHER |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028431
| Credited |
30/03/2022
|
|
|
2
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028431
| Credited |
30/03/2022
|
|
|
3
| BASANTI RJ-271200519401504800/323 | SC |
ईटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL028431
| Credited |
30/03/2022
|
|
|
4
| MIRA(Wife) RJ-271200519401504800/1173 | OTHER |
ईटावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL028431
| Credited |
31/03/2022
|
|
|
5
| MEVI DEVI RJ-271200519401504800/684 | SC |
ईटावा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL028431
| Credited |
30/03/2022
|
|
|
6
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL028431
| Credited |
30/03/2022
|
|
|
7
| GLKU RJ-271200519401504800/679 | OTHER |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL028431
| Credited |
30/03/2022
|
|
|
8
| KARMA DEVI(Self) RJ-271200519401504800/1135 | OTHER |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL028431
| Credited |
31/03/2022
|
|
|
9
| KANI DEVI(Wife) RJ-271200519401504800/698 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL028431
| Credited |
30/03/2022
|
|
|
10
| SANTOSHADEVI RJ-271200519401504800/291 | OTHER |
ईटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL028431
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 8 | 9 | 7 | 9 | 8 | 6 | 1 | 6 | 4 | 3 | | | | | | | | | | | | | | |