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
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
2
| GANAPATALAL JAT(Self) RJ-271200516901489700/497 | OTHER |
कंवरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
3
| BANAVARILAL BALAI RJ-271200516901489700/884 | SC |
कंवरपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | REENGUS | SBIN0008250 |
2712005WL001491
| Credited |
25/05/2023
|
|
|
4
| BARAJI RJ-271200516901489700/467 | SC |
कंवरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
5
| GYARASI DEVI RJ-271200516901489600/32 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
6
| MANGALI RJ-271200516901489700/884 | SC |
कंवरपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
7
| HARAFUL SINGH(Self) RJ-271200516901489700/391 | OTHER |
कंवरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
8
| MAYA RJ-271200516901489600/1015 | ST |
इटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
9
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001491
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 8 | 7 | 8 | 0 | 4 | 3 | 0 | 3 | 2 | 5 | 2 | | | | | | | | | | | | | | |