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
| SOHANI DEVI RJ-271200519401504800/300 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| | | |
2712005WL002451
| Credited |
03/06/2017
|
|
|
2
| RAJA DEVI RJ-271200519401504800/519 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL002451
| Credited |
03/06/2017
|
|
|
3
| PACHI DEVI RJ-271200519401504800/28 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL002451
| Credited |
03/06/2017
|
|
|
4
| SHANTIDEVI RJ-271200519401504800/345 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002451
| Credited |
03/06/2017
|
|
|
5
| RAMAPYARI RJ-271200519401504701/791 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL002451
| Credited |
03/06/2017
|
|
|
6
| RAJA DEVI(Daughter-in-Law) RJ-271200519401504800/300 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002451
| Credited |
03/06/2017
|
|
|
7
| HUSHIYARADEVI RJ-271200519401504800/302 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002451
| Credited |
03/06/2017
|
|
|
8
| KAMALADEVI RJ-271200519401504701/781 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002451
| Credited |
03/06/2017
|
|
|
9
| TIJADEVI RJ-271200519401504800/268 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 103 |
721
|
0
|
0
|
721
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL036351
| Credited |
17/10/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 8 | 8 | 6 | 4 | 4 | | | | | | | | | | | | | | |