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
| DALI DEVI RJ-271200516901489600/233 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
2
| FULI DEVI RJ-271200516901489600/36 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
3
| GANGADEVI RJ-271200516901489600/632 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
4
| GITA RJ-271200516901489600/692 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
5
| MANJU DEVI(Self) RJ-271200516901489600/1061 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
6
| SURAGYANI DEVI RJ-271200516901489600/802 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
7
| GODAVARI DEVI RJ-271200516901489700/403 | SC |
कंवरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
8
| MAMTA DEVI RJ-271200516901489600/1050 | SC |
इटावा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
9
| JYOTI(Wife) RJ-271200516901489600/1394 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL007915
| Credited |
30/07/2021
|
|
|
10
| SAVITRI DEVI RJ-271200516901489600/1301 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL007915
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | 8 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |