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
| PRABHUDAYAL SHARMA RJ-271200516901489600/103 | OTHER |
इटावा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
2
| DALI DEVI RJ-271200516901489600/233 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
3
| KOYALI DEVI RJ-271200516901489600/281 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
4
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
5
| PADAMA DEVI RJ-271200516901489600/672 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
6
| BIMALA DEVI RJ-271200516901489600/927 | ST |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
7
| SANTOSH DEVI RJ-271200516901489600/48 | OTHER |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001490
| Credited |
25/05/2023
|
|
|
8
| MURARILAL SHARMA RJ-271200516901489600/791 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
9
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
10
| GYARASI RJ-271200516901489600/234 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 8 | 10 | 10 | 9 | 3 | 10 | 7 | 0 | 9 | 3 | 10 | 2 | | | | | | | | | | | | | | |