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
| FULI DEVI RJ-271200516901489600/36 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
2
| PADAMA DEVI RJ-271200516901489600/672 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
3
| PRABHUDAYAL RJ-271200516901489600/683 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
4
| KAMALA DEVI RJ-271200516901489600/875 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
5
| BIDAMI RJ-271200516901489600/276 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
6
| LALI DEVI RJ-271200516901489600/37 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
7
| HEERA DEVI RJ-271200516901489600/1029 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
8
| SUMAN KANWAR RJ-271200516901489600/1166 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
9
| GATU RJ-271200516901489600/569 | SC |
इटावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
10
| SIMA DEVI(Wife) RJ-271200516901489600/1342 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016044
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 6 | 0 | 5 | 7 | 8 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |