क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KANTADEVI RJ-271200516901489600/280 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
2
| ACHI DEVI RJ-271200516901489600/283 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
3
| MIRADEVI RJ-271200516901489600/185 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
4
| SUMAN DEVI RJ-271200516901489600/278 | SC |
इटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
5
| MANGALI DEVI RJ-271200516901489600/938 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
6
| SANTOSH DEVI RJ-271200516901489600/826 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
7
| SANTOSH(Self) RJ-271200516901489600/1076 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
8
| HARAFUL SINGH(Self) RJ-271200516901489700/391 | OTHER |
कंवरपुरा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
9
| SANTOSH DEVI(Wife) RJ-271200516901489600/1388 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
10
| MULI DEVI(Wife) RJ-271200516901489600/1378 | SC |
इटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 0 | 7 | 7 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |