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
| KHEMACHAND RJ-271200516901489600/340 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 257 |
3341
|
0
|
0
|
3341
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005154
|
|
|
|
MAMTA KUMARI
|
2
| manju devi(Wife) RJ-271200516901489600/942 | ST |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 257 |
3341
|
0
|
0
|
3341
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005154
|
|
|
|
MAMTA KUMARI
|
3
| KRISHANA(Wife) RJ-271200516901489600/1028 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 257 |
3084
|
0
|
0
|
3084
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005154
|
|
|
|
MAMTA KUMARI
|
4
| SANTI DEVI RJ-271200516901489600/1046 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 257 |
3341
|
0
|
0
|
3341
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005154
|
|
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |