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
| GEETA RJ-271200516901489600/1031 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
2
| FULI DEVI RJ-271200516901489600/36 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
3
| PARALI DEVI RJ-271200516901489600/588 | SC |
इटावा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
4
| SANJANA DEVI RJ-271200516901489600/745 | SC |
इटावा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
5
| RADHADEVI RJ-271200516901489600/815 | SC |
इटावा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
6
| TULASI DEVI RJ-271200516901489600/855 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
7
| MANJU DEVI RJ-271200516901489600/811 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
8
| SHANTI DEVI RJ-271200516901489600/560 | SC |
इटावा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
9
| BODYA DEVI RJ-271200516901489600/101 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
10
| POOJA DEVI(Wife) RJ-271200516901489600/1058 | OTHER |
इटावा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL024983
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 9 | 7 | 0 | 6 | 6 | 6 | 5 | 4 | 3 | 0 | 2 | 4 | | | | | | | | | | | | | | |