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
| SUSHILA DEVI RJ-271200516901489600/823 | SC |
इटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 103 |
721
|
0
|
0
|
721
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
2
| SANTOSH DEVI RJ-271200516901489600/826 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
3
| RAKESH SHARMA(Self) RJ-271200516901489600/1102 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
4
| GATU RJ-271200516901489600/569 | SC |
इटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 103 |
309
|
0
|
0
|
309
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
5
| MAYADEVI RJ-271200516901489600/187 | SC |
इटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 103 |
309
|
0
|
0
|
309
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
6
| MANNI DEVI(Wife) RJ-271200516901489600/1122 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
7
| SONI DEVI(Wife) RJ-271200516901489600/1123 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
8
| SANGITA DEVI(Wife) RJ-271200516901489600/1178 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
9
| SARITA DEVI(Wife) RJ-271200516901489600/1181 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000737
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 6 | 6 | 7 | 0 | 7 | 7 | 5 | 6 | 0 | 7 | 0 | | | | | | | | | | | | | | |