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
| NANCHI DEVI(Self) RJ-271200516901489600/1051 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
2
| SANJANA DEVI RJ-271200516901489600/806 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
3
| ANCHI DEVI RJ-271200516901489600/863 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
4
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
5
| KRISHANA(Wife) RJ-271200516901489600/1028 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
6
| SANTARA DEVI RJ-271200516901489600/862 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
7
| GULAB DEVI RJ-271200516901489600/854 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
8
| KOSHYALA DEVI(Wife) RJ-271200516901489600/1320 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
9
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
10
| BHAGWANI DEVI(Wife) RJ-271200516901489600/1333 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026577
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |