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
| NARAJ DEVI(Wife) RJ-271200519401504800/1171 | OTHER |
ईटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015913
| Credited |
12/03/2024
|
|
|
2
| PREM RJ-271200519401504800/503 | SC |
ईटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015913
| Credited |
12/03/2024
|
|
|
3
| SANTOSHADEVI RJ-271200519401504800/668 | OTHER |
ईटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL015913
| Credited |
12/03/2024
|
|
|
4
| SARAJUDEVI RJ-271200519401504800/379 | OTHER |
ईटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL015913
| Credited |
12/03/2024
|
|
|
5
| KANTADEVI RJ-271200519401504800/667 | OTHER |
ईटावा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL015913
| Credited |
12/03/2024
|
|
|
6
| LADADEVI RJ-271200519401504800/669 | SC |
ईटावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015913
| Credited |
12/03/2024
|
|
|
7
| MIRA RJ-271200519401504800/928 | OTHER |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015913
| Credited |
12/03/2024
|
|
|
8
| Bharti(Wife) RJ-271200519401504800/1193 | SC |
ईटावा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015913
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 7 | 0 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |