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
| PRABHUDAYAL SHARMA RJ-271200516901489600/103 | OTHER |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
2
| PADAMA DEVI RJ-271200516901489600/672 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
3
| SUGANA DEVI RJ-271200516901489600/738 | SC |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
4
| SANTOSH DEVI RJ-271200516901489600/559 | SC |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL000875
| Credited |
09/05/2024
|
|
MAMTA KUMARI
|
5
| SANGEETA RJ-271200516901489600/1004 | SC |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
6
| PRABHATI RJ-271200516901489600/425 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
7
| JHAMARU DEVI RJ-271200516901489600/809 | SC |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
8
| FULI DEVI RJ-271200516901489600/853 | SC |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
9
| GYARASI DEVI RJ-271200516901489600/611 | SC |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
09/05/2024
|
|
MAMTA KUMARI
|
10
| MEERA DEVI(Wife) RJ-271200516901489600/1074 | OTHER |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000875
| Credited |
10/05/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |