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
| VIMLA DEVI(Self) RJ-271200516901489600/238 | SC |
इटावा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
2
| PATASI DEVI RJ-271200516901489600/810 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
3
| VIMALA DEVI RJ-271200516901489600/45 | OTHER |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
4
| GANGADEVI RJ-271200516901489600/632 | OTHER |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
5
| LALI DEVI RJ-271200516901489600/1304 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
6
| GEETA DEVI(Wife) RJ-271200516901489600/1055 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001491
| Credited |
25/05/2023
|
|
|
7
| LAXMI DEVI(Wife) RJ-271200516901489600/1287 | SC |
इटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001491
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 6 | 4 | 1 | 6 | 5 | 0 | 6 | 1 | 6 | 1 | | | | | | | | | | | | | | |