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
| KOYALI DEVI RJ-271200516901489600/596 | SC |
इटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
26/02/2022
|
|
|
2
| CHANDARI DEVI RJ-271200516901489600/856 | SC |
इटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
26/02/2022
|
|
|
3
| LAKSHMANAPRASAD RJ-271200516901489600/857 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
26/02/2022
|
|
|
4
| BARAJI RJ-271200516901489700/467 | SC |
कंवरपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
26/02/2022
|
|
|
5
| MURARILAL SHARMA RJ-271200516901489600/791 | OTHER |
इटावा
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
26/02/2022
|
|
|
6
| CHHOTI DEVI RJ-271200516901489600/1025 | ST |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
27/02/2022
|
|
|
7
| SITA RJ-271200516901489600/1024 | ST |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
27/02/2022
|
|
|
8
| LALI DEVI RJ-271200516901489600/1304 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
26/02/2022
|
|
|
9
| LAXMI DEVI(Wife) RJ-271200516901489600/1287 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL024591
| Credited |
26/02/2022
|
|
|
10
| BIMLA DEVI(Wife) RJ-271200516901489600/1369 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024591
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 3 | 7 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |