क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MANJU DEVI RJ-271200516901489600/102 | SC |
इटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
2
| GYANI DEVI RJ-271200516901489600/315 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
3
| BHOLI DEVI RJ-271200516901489600/838 | SC |
इटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
4
| CHOGANI DEVI(Wife) RJ-271200516901489700/1081 | OTHER |
कंवरपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
5
| BIDAMI RJ-271200516901489600/276 | SC |
इटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
6
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
7
| BANNARAM RJ-271200516901489700/170 | OTHER |
कंवरपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
8
| SANGITA DEVI(Wife) RJ-271200516901489600/1178 | OTHER |
इटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
9
| SARITA DEVI(Wife) RJ-271200516901489600/1181 | OTHER |
इटावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011180
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |