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
| PRABHATI DEVI RJ-271200516901489600/293 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
29/01/2020
|
|
|
2
| SANJANA DEVI RJ-271200516901489600/745 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
29/01/2020
|
|
|
3
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
29/01/2020
|
|
|
4
| ROSHAN RJ-271200516901489700/402 | SC |
कंवरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
28/01/2020
|
|
|
5
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
28/01/2020
|
|
|
6
| RAJU RJ-271200516901489600/917 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
29/01/2020
|
|
|
7
| ANCHI DEVI(Self) RJ-271200516901489600/770 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
28/01/2020
|
|
|
8
| UMMED SINGH RJ-271200516901489600/1034 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018267
| Credited |
29/01/2020
|
|
|
9
| POOJA DEVI(Wife) RJ-271200516901489600/1058 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL018267
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 3 | 4 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |