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
| HEERA DEVI RJ-271200516901489600/1029 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013875
| Credited |
22/02/2024
|
|
|
2
| GITA DEVI RJ-271200516901489600/829 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013875
| Credited |
22/02/2024
|
|
|
3
| MURARI LAL(Self) RJ-271200516901489600/1236 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013875
| Credited |
22/02/2024
|
|
|
4
| PARWATI DEVI(Wife) RJ-271200516901489600/1236 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013875
| Credited |
22/02/2024
|
|
|
5
| MANOHAR LAL(Self) RJ-271200516901489600/1241 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013875
| Credited |
22/02/2024
|
|
|
6
| MAYA DEVI RJ-271200516901489600/1241 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013875
| Credited |
22/02/2024
|
|
|
7
| RAMESH KUMAR RJ-271200516901489600/1014 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013875
| Credited |
22/02/2024
|
|
|
8
| Mukesh Kumar Sharma(Self) RJ-271200516901489600/1447 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013875
| Credited |
22/02/2024
|
|
|
9
| Karishma Sharma(Wife) RJ-271200516901489600/1447 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL013875
| Credited |
22/02/2024
|
|
|
10
| PURANAMAL BALAI RJ-271200516901489700/78 | SC |
कंवरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL013875
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |