क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SAVTARI RJ-271200516901489600/1023 | SC |
इटावा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029059
| Credited |
14/04/2020
|
|
|
2
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 159 |
159
|
0
|
0
|
159
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029059
| Credited |
14/04/2020
|
|
|
3
| ROSHAN RJ-271200516901489700/402 | SC |
कंवरपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 159 |
159
|
0
|
0
|
159
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029059
| Credited |
14/04/2020
|
|
|
4
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029059
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |