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
| KANTADEVI RJ-271200516901489600/280 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
2
| SAJANA RJ-271200516901489600/297 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
3
| SUSHILA DEVI RJ-271200516901489600/823 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
4
| GITA RJ-271200516901489600/692 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
5
| MANJU DEVI(Self) RJ-271200516901489600/1061 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
6
| ANCHI DEVI(Self) RJ-271200516901489600/770 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
7
| BIMALA DEVI RJ-271200516901489600/426 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
8
| MANI DEVI RJ-271200516901489600/294 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
9
| UMMED SINGH RJ-271200516901489600/1034 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
10
| LALI DEVI RJ-271200516901489600/1304 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013768
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 6 | 0 | 8 | 5 | 5 | 7 | 4 | 7 | | | | | | | | | | | | | | |