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
| KOSILYA RJ-271200519401504800/324 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL004783
| Credited |
16/06/2022
|
|
|
2
| KELI DEVI RJ-271200519401504800/926 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL004783
| Credited |
16/06/2022
|
|
|
3
| BEENA KUMAWAT(Wife) RJ-271200519401504800/1166 | OTHER |
ईटावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL004783
| Credited |
16/06/2022
|
|
|
4
| MIRA(Wife) RJ-271200519401504800/1173 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL004783
| Credited |
16/06/2022
|
|
|
5
| AARTI NAYAK(Wife) RJ-271200519401504800/1132 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL004783
| Credited |
16/06/2022
|
|
|
6
| GLKU RJ-271200519401504800/679 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL004783
| Credited |
16/06/2022
|
|
|
7
| SURAGYANADEVI RJ-271200519401504701/531 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL004783
| Credited |
16/06/2022
|
|
|
8
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL004783
| Credited |
16/06/2022
|
|
|
9
| Bharti(Wife) RJ-271200519401504800/1193 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL004783
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 5 | 0 | 7 | 6 | 7 | 6 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |