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
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
2
| PATASI DEVI RJ-271200516901489600/510 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
3
| PATASI DEVI RJ-271200516901489600/810 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
4
| KAMALA DEVI RJ-271200516901489600/875 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
5
| SURAGYANI DEVI RJ-271200516901489600/141 | SC |
इटावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
6
| NANACHHI DEVI RJ-271200516901489600/607 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
7
| MAMATA DEVI RJ-271200516901489600/440 | SC |
इटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
8
| KAMALA DEVI RJ-271200516901489600/386 | SC |
इटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
9
| kavita devi(Wife) RJ-271200516901489600/1352 | SC |
इटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001775
| Credited |
28/05/2024
|
|
Makkhani Devi
|
| कुल हाजिरी | 0 | 2 | 0 | 5 | 6 | 7 | 8 | 8 | 0 | 7 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |