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
| KESHARI DEVI RJ-271200516901489600/299 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
2
| GYANI DEVI RJ-271200516901489600/315 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
3
| JHAMARI DEVI RJ-271200516901489600/59 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
4
| TIJADEVI RJ-271200516901489600/733 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
5
| SURAGYANI DEVI RJ-271200516901489600/141 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
6
| VIMALA DEVI RJ-271200516901489600/45 | OTHER |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
7
| AACHI DEVI(Wife) RJ-271200516901489600/1170 | OTHER |
इटावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
8
| KAVITA DEVI(Wife) RJ-271200516901489600/1344 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
9
| SANTOSH DEVI(Wife) RJ-271200516901489600/1388 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017056
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 2 | 8 | 9 | 0 | 4 | 7 | 7 | 8 | 6 | 8 | 0 | 0 | 3 | 4 | 9 | | | | | | | | | | | | | | |