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
| PREMADEVI RJ-271200516901489600/246 | SC |
इटावा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
2
| KAMALA DEVI RJ-271200516901489600/875 | SC |
इटावा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
3
| Anita Meena(Wife) RJ-271200516901489700/1460 | OTHER |
कंवरपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | CHOMP | SBIN0031636 |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
4
| ARCHANA RJ-271200516901489700/419 | SC |
कंवरपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
5
| MAMTA DEVI RJ-271200516901489600/1050 | SC |
इटावा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
6
| HARAFUL SINGH(Self) RJ-271200516901489700/391 | OTHER |
कंवरपुरा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
7
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
8
| SHARVANI DEVI(Wife) RJ-271200516901489600/1105 | SC |
इटावा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
9
| INDRA RJ-271200516901489600/1008 | SC |
इटावा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
10
| kavita devi(Wife) RJ-271200516901489600/1352 | SC |
इटावा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018608
| Credited |
13/04/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 0 | 4 | 7 | 3 | 7 | 9 | 8 | 0 | 9 | 9 | 9 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |