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
| RAJUDI DEVI VARMA RJ-271200516901489600/435 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
2
| SHANTI DEVI RJ-271200516901489600/473 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
3
| SAJANA RJ-271200516901489600/297 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
4
| SUSHILADEVI RJ-271200516901489600/819 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
5
| NILAM MINA RJ-271200516901489600/926 | ST |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
6
| BARAJI RJ-271200516901489700/467 | SC |
कंवरपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
7
| HEERA DEVI RJ-271200516901489600/1029 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
8
| SHANTI DEV RJ-271200516901489600/322 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026970
| Credited |
19/02/2020
|
|
|
9
| BHAGOTI DEVI RJ-271200516901489600/537 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
10
| manju devi(Wife) RJ-271200516901489600/704 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024983
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 9 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |