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
| MULIDEVI RJ-271200519401504701/383 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009168
| Credited |
15/07/2020
|
|
|
2
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
3
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL005001
| Credited |
16/06/2020
|
|
|
4
| BARAJI RJ-271200519401504701/516 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
5
| GHISI RJ-271200519401504701/518 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
6
| GALAKUDEVI RJ-271200519401504800/83 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
7
| GANESHI DEVI RJ-271200519401504800/285 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
8
| HUSHIYARADEVI RJ-271200519401504800/302 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
9
| KAMLA DEVI(Wife) RJ-271200519401504800/1115 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
10
| SARAJUDEVI RJ-271200519401504701/511 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005001
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |