क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
2
| SAVITRI DEVI RJ-271200516901489600/604 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
3
| CHANDARI DEVI RJ-271200516901489600/856 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
4
| HARAFULI DEVI RJ-271200516901489600/63 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
5
| GITA RJ-271200516901489600/692 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
6
| MANABHARI RJ-271200516901489600/325 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
7
| SANGEETA RJ-271200516901489600/1004 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
8
| JHAMARU DEVI RJ-271200516901489600/809 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
9
| BHAGWANI DEVI(Wife) RJ-271200516901489600/1333 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011179
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 7 | 7 | 8 | 7 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |