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
| SAROJ DEVI RJ-271200519401504800/828 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009333
| Credited |
14/07/2020
|
|
|
2
| BHANVARIDEVI RJ-271200519401504800/327 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009333
| Credited |
15/07/2020
|
|
|
3
| REKHA DEVI(Wife) RJ-271200519401504701/1105 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009333
| Credited |
15/07/2020
|
|
|
4
| MANJU DEVI RJ-271200519401504701/317 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009333
| Credited |
15/07/2020
|
|
|
5
| MANABHARADEVI RJ-271200519401504800/319 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009333
| Credited |
15/07/2020
|
|
|
6
| GITA RJ-271200519401504800/307 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL009333
| Credited |
15/07/2020
|
|
|
7
| RUKAMADEVI RJ-271200519401504800/321 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009333
| Credited |
15/07/2020
|
|
|
8
| SHAYANI DEVI(Self) RJ-271200519401504800/929 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009333
| Credited |
15/07/2020
|
|
|
9
| SARAJUDEVI RJ-271200519401504800/379 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL009333
| Credited |
15/07/2020
|
|
|
10
| KAMALA DEVI RJ-271200519401504800/79 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL009333
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |