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
| MULIDEVI RJ-271200519401504701/383 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
2
| KELI DEVI RJ-271200519401504800/926 | OTHER |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
3
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
4
| SAMPAT DEVI(Wife) RJ-271200519401504800/1104 | OTHER |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
5
| GEETA DEVI(Wife) RJ-271200519401504800/1137 | SC |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
6
| MIRA(Wife) RJ-271200519401504800/1173 | OTHER |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
7
| MEVI DEVI RJ-271200519401504800/684 | SC |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
8
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL010771
| Credited |
20/07/2022
|
|
|
9
| BHAGAVATI RJ-271200519401504701/29 | SC |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL010771
| Credited |
20/07/2022
|
|
|
10
| GHISI RJ-271200519401504701/518 | SC |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL010771
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 7 | 0 | 8 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |