क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
2
| GITA RJ-271200516901489600/692 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
3
| SEDHI DEVI RJ-271200516901489600/274 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
4
| GANGADEVI RJ-271200516901489600/912 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
5
| LALACHAND JANGID RJ-271200516901489700/899 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
6
| GYARASI DEVI RJ-271200516901489600/611 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
13/06/2019
|
|
|
7
| GITADEVI RJ-271200516901489600/820 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
8
| URMILA DEVI RJ-271200516901489600/195 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
9
| MAYA RJ-271200516901489600/1015 | ST |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
10
| SANTI DEVI RJ-271200516901489600/1046 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 7 | 8 | 9 | 7 | | | | | | | | | | | | | | |