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
| DALI DEVI RJ-271200516901489600/233 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
2
| MUKESH KUMAR GOYAL RJ-271200516901489600/778 | OTHER |
इटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
3
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
4
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
5
| GANGADEVI RJ-271200516901489600/632 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
6
| GYARASI DEVI RJ-271200516901489600/611 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
7
| GYARASI DEVI RJ-271200516901489600/32 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
8
| GULAB DEVI RJ-271200516901489600/854 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
9
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
10
| pooja devi RJ-271200516901489600/235 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL024504
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 7 | 0 | 8 | 7 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |