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
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
2
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
3
| BIDAMI RJ-271200516901489600/1037 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
4
| MIRADEVI RJ-271200516901489600/185 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
5
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
6
| MANABHARI RJ-271200516901489600/325 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
7
| VINOD DEVI RJ-271200516901489600/678 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
8
| BANNARAM RJ-271200516901489700/170 | OTHER |
कंवरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
9
| SANGITA DEVI(Wife) RJ-271200516901489600/1178 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
10
| SARITA DEVI(Wife) RJ-271200516901489600/1181 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL014862
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 6 | 10 | 0 | 6 | | | | | | | | | | | | | | |