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
| RAMAKANVARIDEVI RJ-271200519401504701/488 | OTHER |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| GSS BANK | Tejya ka bas | 5735 |
2712005WL08815
|
|
|
|
|
2
| ANITA DEVI RJ-271200519401504701/17 | OTHER |
तेज्याकाबास
|
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
7
| 94 |
658
|
0
|
0
|
658
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL08815
|
|
|
|
|
3
| CHHOTIDEVI RJ-271200519401504701/19 | OTHER |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL08815
|
|
|
|
|
4
| KAMLA(Self) RJ-271200519401504800/986 | OTHER |
ईटावा
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL08815
|
|
|
|
|
5
| NANDUDEVI RJ-271200519401504800/215 | OTHER |
ईटावा
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712005WL08815
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |