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
| KIRAN RJ-271200516901489600/171 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
2
| KIRAN DEVI RJ-271200516901489600/248 | OTHER |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
3
| KESHARI DEVI RJ-271200516901489600/299 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
4
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
5
| BIMALA RJ-271200516901489600/505 | OTHER |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
6
| MANABHARI DEVI RJ-271200516901489600/570 | SC |
इटावा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
7
| LACHCHHI DEVI RJ-271200516901489600/785 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
8
| JHAMARU DEVI RJ-271200516901489600/809 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
9
| MANJU DEVI RJ-271200516901489600/464 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014697
| Credited |
05/09/2020
|
|
|
10
| CHANDRAKALA RJ-271200516901489700/445 | OTHER |
कंवरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL014697
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |