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-271200516901489600/281 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
2
| BHAGAVANI RJ-271200516901489600/317 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
3
| BHOLI DEVI RJ-271200516901489600/838 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
4
| LAKSHMANAPRASAD RJ-271200516901489600/857 | SC |
इटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
5
| BIMALA DEVI RJ-271200516901489700/201 | ST |
कंवरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
6
| GITADEVI MINA RJ-271200516901489700/72 | ST |
कंवरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
7
| SOHANI RJ-271200516901489600/1019 | SC |
इटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
8
| SEDHI DEVI RJ-271200516901489600/274 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
9
| SITA RJ-271200516901489600/1024 | ST |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
10
| SITA DEVI(Self) RJ-271200516901489600/1262 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 10 | 6 | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |