क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GITADEVI RJ-271200519401504800/495 | OTHER |
ईटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL011423
| Credited |
17/09/2019
|
|
|
2
| KOSILYA RJ-271200519401504800/324 | SC |
ईटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 122 |
1708
|
0
|
0
|
1708
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011423
| Credited |
17/09/2019
|
|
|
3
| SHANTIDEVI RJ-271200519401504800/345 | OTHER |
ईटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 122 |
1708
|
0
|
0
|
1708
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011423
| Credited |
17/09/2019
|
|
|
4
| REKHA DEVI(Wife) RJ-271200519401504701/1105 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 122 |
1708
|
0
|
0
|
1708
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL014871
| Credited |
22/01/2020
|
|
|
5
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011423
| Credited |
17/09/2019
|
|
|
6
| SAMPAT DEVI(Wife) RJ-271200519401504800/1104 | OTHER |
ईटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011423
| Credited |
17/09/2019
|
|
|
7
| KANTIDEVI RJ-271200519401504701/664 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 122 |
1708
|
0
|
0
|
1708
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL011423
| Credited |
17/09/2019
|
|
|
8
| PRABHUDEVI RJ-271200519401504800/499 | OTHER |
ईटावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011423
| Credited |
18/09/2019
|
|
|
9
| SANTOSHADEVI RJ-271200519401504800/291 | OTHER |
ईटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011423
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 7 | 9 | 8 | | | | | | | | | | | | | | |