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
| SARASVATI DEVI RJ-271200516901489600/2 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
2
| SHANTI DEVI RJ-271200516901489600/473 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
3
| SUGANA DEVI RJ-271200516901489600/738 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
4
| BARAJI RJ-271200516901489700/467 | SC |
कंवरपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
5
| LALACHAND JANGID RJ-271200516901489700/899 | OTHER |
कंवरपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
6
| JHAMARU DEVI RJ-271200516901489600/809 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
7
| SITA RJ-271200516901489600/1024 | ST |
इटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
8
| MAMTA DEVI RJ-271200516901489600/1050 | SC |
इटावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
9
| BHAGIRATH MINA RJ-271200516901489600/203 | ST |
इटावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL003675
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 0 | 8 | 8 | 8 | 9 | 8 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |