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
| SANTOSH DEVI RJ-271200516901489600/559 | SC |
इटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
2
| CHOTI DEVI(Self) RJ-271200516901489600/1059 | OTHER |
इटावा
|
P
|
P
|
A
|
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
|
3
| BIDAMI DEVI RJ-271200516901489600/600 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
4
| SANTOSH RJ-271200516901489600/1002 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
5
| MOHANI DEVI(Self) RJ-271200516901489600/1064 | OTHER |
इटावा
|
P
|
P
|
A
|
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
|
6
| SHANTI DEV RJ-271200516901489600/322 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
7
| MEERA DEVI(Wife) RJ-271200516901489600/1074 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
8
| PUNAMADEVI RJ-271200516901489600/610 | 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
|
9
| MANJU Devi(Wife) RJ-271200516901489600/1403 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL019320
| Credited |
19/04/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 5 | 7 | 5 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |