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
| SAJANA RJ-271200516901489600/297 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
15/05/2021
|
|
|
2
| PADAMA DEVI RJ-271200516901489600/672 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
15/05/2021
|
|
|
3
| PREM RJ-271200516901489700/176 | SC |
कंवरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
15/05/2021
|
|
|
4
| BIMALA RJ-271200516901489700/914 | SC |
कंवरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
17/05/2021
|
|
|
5
| MANABHARI RJ-271200516901489600/325 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
15/05/2021
|
|
|
6
| MIRA DEVI RJ-271200516901489600/118 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
15/05/2021
|
|
|
7
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
15/05/2021
|
|
|
8
| Laxmi devi(Daughter-in-Law) RJ-271200516901489700/1060-A | ST |
कंवरपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001349
| Credited |
17/05/2021
|
|
|
9
| UMMED SINGH RJ-271200516901489600/1034 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
18/05/2021
|
|
|
10
| ANITA DEVI(Daughter-in-Law) RJ-271200516901489700/409 | ST |
कंवरपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001349
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 0 | 7 | 7 | 7 | 8 | 8 | 9 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |