क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MOHANI DEVI RJ-271200516901489600/273 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013041
| Credited |
24/11/2023
|
|
|
2
| MURARILAL SHARMA RJ-271200516901489600/791 | OTHER |
इटावा
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013041
| Credited |
24/11/2023
|
|
|
3
| GYARASI DEVI RJ-271200516901489600/611 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013041
| Credited |
24/11/2023
|
|
|
4
| VINOD DEVI RJ-271200516901489600/678 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013041
| Credited |
24/11/2023
|
|
|
5
| LADA RJ-271200516901489600/287 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013041
| Credited |
24/11/2023
|
|
|
6
| ACHI DEVI RJ-271200516901489600/874 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013041
| Credited |
24/11/2023
|
|
|
7
| MANJU(Wife) RJ-271200516901489600/1251 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013041
| Credited |
24/11/2023
|
|
|
8
| Sanju Devi(Wife) RJ-271200516901489600/1412 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013041
| Credited |
24/11/2023
|
|
|
9
| BIMLA DEVI(Wife) RJ-271200516901489600/1369 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013041
| Credited |
24/11/2023
|
|
|
10
| pooja devi RJ-271200516901489600/235 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL013041
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 10 | 8 | 6 | 6 | 5 | 7 | 0 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |