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
| TARAVATI RJ-271200519401504701/192 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
2
| LAKSHMIDEVI KUMAVAT RJ-271200519401504701/265 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
3
| INDRA DEVI(Wife) RJ-271200519401504701/1050 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
4
| LADADEVI RJ-271200519401504800/105 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
5
| SANJYADEVI RJ-271200519401504701/562 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
6
| GYARASIDEVI RJ-271200519401504701/271 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
7
| MAYADEVI RJ-271200519401504701/266 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
8
| SUSHILADEVI RJ-271200519401504701/438 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
9
| TASVIRA DEVI RJ-271200519401504800/563 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
10
| SANJU RJ-271200519401504800/378 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | 9 | 7 | | | | | | | | | | | | | | |