क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
2
| ANITA DEVI RJ-271200516901489600/356 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
3
| BIDAMI RJ-271200516901489600/1037 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
4
| PINKI RJ-271200516901489600/184 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
5
| LALACHAND JANGID RJ-271200516901489700/899 | OTHER |
कंवरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
6
| NARBADA DEVI RJ-271200516901489600/594 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
7
| KAUSHALYA RJ-271200516901489600/634 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
8
| BIMALA DEVI RJ-271200516901489600/426 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
9
| LALI DEVI RJ-271200516901489600/1304 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
10
| PUNAMADEVI RJ-271200516901489600/610 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | 6 | 6 | 7 | 7 | 0 | 9 | | | | | | | | | | | | | | |