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
| MIRA DEVI RJ-271200516901489600/782 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
2
| KAMALA DEVI RJ-271200516901489600/875 | SC |
इटावा
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
3
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
4
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
5
| SHANTI DEVI RJ-271200516901489600/560 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
6
| SANTOSH DEVI(Wife) RJ-271200516901489700/497 | OTHER |
कंवरपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
7
| GULAB DEVI RJ-271200516901489600/854 | SC |
इटावा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
8
| SANTOSH DEVI RJ-271200516901489600/257 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
9
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL022928
| Credited |
10/01/2023
|
|
|
10
| MULI DEVI(Wife) RJ-271200516901489600/1378 | SC |
इटावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL022928
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 7 | 7 | 0 | 6 | 7 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |