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
| KANTA(Self) RJ-271200519401504800/664 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| | | |
2712005WL016541
| Credited |
14/11/2017
|
|
|
2
| PREMADEVI RJ-271200519401504800/325 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
3
| KOSILYA RJ-271200519401504800/324 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
4
| PREM RJ-271200519401504800/503 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
5
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
6
| BHANVARIDEVI RJ-271200519401504800/327 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
7
| BASANTI RJ-271200519401504800/323 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
8
| KAMALA RJ-271200519401504800/331 | OTHER |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
9
| SHARDA RJ-271200519401504800/344 | SC |
ईटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL016541
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |