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
| CHHITARAMAL LAKHIVAL RJ-271200516901489600/559 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026127
| Credited |
29/01/2021
|
|
|
2
| SUSHILA DEVI RJ-271200516901489600/823 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026127
| Credited |
29/01/2021
|
|
|
3
| GANAPATALAL JAT(Self) RJ-271200516901489700/497 | OTHER |
कंवरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026127
| Credited |
29/01/2021
|
|
|
4
| MIRADEVI RJ-271200516901489600/185 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026127
| Credited |
29/01/2021
|
|
|
5
| MURARILAL SHARMA RJ-271200516901489600/791 | OTHER |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026127
| Credited |
01/02/2021
|
|
|
6
| HARAFUL SINGH(Self) RJ-271200516901489700/391 | OTHER |
कंवरपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026127
| Credited |
29/01/2021
|
|
|
7
| PREM DEVI(Wife) RJ-271200516901489600/944 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL026127
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |