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
| LAKSHMI RJ-271200519401504800/661 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL006996
| Credited |
03/07/2019
|
|
|
2
| PREM RJ-271200519401504800/503 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010454
| Credited |
17/09/2019
|
|
|
3
| SANTOSH RJ-271200519401504800/501 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL006996
| Credited |
04/07/2019
|
|
|
4
| KANTIDEVI RJ-271200519401504701/664 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL006996
| Credited |
03/07/2019
|
|
|
5
| RAMPYARI(Self) RJ-271200519401504800/931 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL006996
| Credited |
03/07/2019
|
|
|
6
| FULADEVI RJ-271200519401504701/373 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL006996
| Credited |
03/07/2019
|
|
|
7
| LALI DEVI(Wife) RJ-271200519401504800/1110 | ST |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL006996
| Credited |
03/07/2019
|
|
|
8
| LADADEVI RJ-271200519401504800/669 | SC |
ईटावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL006996
| Credited |
03/07/2019
|
|
|
9
| SARAJUDEVI RJ-271200519401504701/511 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL006996
| Credited |
03/07/2019
|
|
|
10
| SARJU DEVI(Self) RJ-271200519401504800/946 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL006996
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 7 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |