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
| RAMPYARI DEVI RJ-271200516901489600/1043 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
2
| ANITA DEVI RJ-271200516901489600/196 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 118 |
826
|
0
|
0
|
826
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
3
| RADHADEVI RJ-271200516901489600/815 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
4
| SUSHILA DEVI RJ-271200516901489600/823 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
5
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
6
| MANJU DEVI(Self) RJ-271200516901489600/1061 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
7
| CHHOTI DEVI RJ-271200516901489600/1025 | ST |
इटावा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 118 |
354
|
0
|
0
|
354
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
8
| MANI DEVI RJ-271200516901489600/294 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
9
| KOSHYALA DEVI(Wife) RJ-271200516901489600/1320 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
10
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020300
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 8 | 7 | 9 | 1 | 0 | 2 | 6 | 6 | 7 | 8 | | | | | | | | | | | | | | |