क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KESHARI DEVI RJ-271200516901489600/299 | SC |
इटावा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL002211
| Credited |
28/05/2021
|
|
|
2
| SAVITRI DEVI RJ-271200516901489600/604 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL002211
| Credited |
28/05/2021
|
|
|
3
| PATASI DEVI RJ-271200516901489600/810 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL002211
| Credited |
28/05/2021
|
|
|
4
| TULASI DEVI RJ-271200516901489600/855 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL002211
| Credited |
28/05/2021
|
|
|
5
| BARAJI RJ-271200516901489700/467 | SC |
कंवरपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL002211
| Credited |
28/05/2021
|
|
|
6
| NANACHHI DEVI RJ-271200516901489600/607 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL002211
| Credited |
28/05/2021
|
|
|
7
| SANTI DEVI RJ-271200516901489600/1046 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL002211
| Credited |
28/05/2021
|
|
|
8
| SHRAWANI DEVI(Wife) RJ-271200516901489600/1381 | OTHER |
इटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL002211
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |