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
| SAVTARI RJ-271200516901489600/1023 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
2
| SHANTI DEVI RJ-271200516901489600/473 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
3
| RAMESHWARI DEVI RJ-271200516901489600/886 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
4
| Anita RJ-271200516901489600/302 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
5
| Anita Meena(Wife) RJ-271200516901489700/1460 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOMP | SBIN0031636 |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
6
| GYARASI DEVI RJ-271200516901489600/611 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
7
| FULI DEVI RJ-271200516901489600/853 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
8
| LADA RJ-271200516901489600/287 | SC |
इटावा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
9
| MOTADEVI RJ-271200516901489700/15 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017052
| Credited |
25/03/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 6 | 9 | 9 | 0 | 7 | 9 | 9 | 8 | 8 | 8 | 0 | 9 | 5 | 5 | 9 | | | | | | | | | | | | | | |