क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SUSHILA DEVI RJ-271200516901489600/823 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
2
| KAMALA DEVI RJ-271200516901489600/875 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
3
| BIMALA DEVI RJ-271200516901489600/927 | ST |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
4
| ANITA DEVI RJ-271200516901489600/196 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
5
| GANAPATALAL JAT(Self) RJ-271200516901489700/497 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
6
| BARAJI RJ-271200516901489700/467 | SC |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
7
| MURARILAL SHARMA RJ-271200516901489600/791 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
8
| BIDAMI RJ-271200516901489600/581 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
9
| GODAVARI DEVI RJ-271200516901489700/403 | SC |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
10
| BANNARAM RJ-271200516901489700/170 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018225
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |