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
| RUKAMA DEVI RJ-271200516901489600/925 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
2
| MANISHA(Wife) RJ-271200516901489700/1387 | ST |
कंवरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001490
| Credited |
25/05/2023
|
|
|
3
| GITA DEVI RJ-271200516901489600/829 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001490
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |