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
| SAJANADEVI RJ-271200519401504701/134 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
2
| GYARASI RJ-271200519401504701/469 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
3
| SANTOSHADEVI RJ-271200519401504701/6 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
4
| SHANTIDEVI RJ-271200519401504701/278 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
5
| RUPADEVI RJ-271200519401504800/127 | OTHER |
ईटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL018394
| Credited |
28/12/2021
|
|
|
6
| ANITA DEVI(Daughter-in-Law) RJ-271200519401504800/9 | OTHER |
ईटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
7
| CHINNA DEVI(Daughter-in-Law) RJ-271200519401504701/1025 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
8
| BIMALADEVI RJ-271200519401504701/164 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
9
| GANGAKUMAVAT RJ-271200519401504701/497 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
10
| CHANDA DEVI(Wife) RJ-271200519401504701/1168 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL018394
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 6 | 4 | | | | | | | | | | | | | | |