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
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
2
| PATASI DEVI RJ-271200516901489600/810 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
3
| SARWANI DEVI RJ-271200516901489600/1041 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL022931
| Credited |
10/01/2023
|
|
|
4
| SUMAN DEVI RJ-271200516901489600/436 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | REENGAS | UBIN0567531 |
2712005WL022931
| Credited |
10/01/2023
|
|
|
5
| GYARASI DEVI RJ-271200516901489600/611 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
6
| KAMALA DEVI RJ-271200516901489600/718 | SC |
इटावा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
7
| MANJU DEVI RJ-271200516901489600/920 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
8
| BHAGOTI DEVI RJ-271200516901489600/537 | SC |
इटावा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
9
| PINKI DEVI RJ-271200516901489600/127 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
10
| SONI DEVI RJ-271200516901489600/116 | SC |
इटावा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022931
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 6 | 7 | 0 | 8 | 8 | 7 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |