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
| NANCHI DEVI(Self) RJ-271200516901489600/1051 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
2
| KESHARI DEVI RJ-271200516901489600/299 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
3
| SHANTI DEVI RJ-271200516901489600/507 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
4
| NILAM MINA RJ-271200516901489600/926 | ST |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
5
| BIMALA DEVI RJ-271200516901489600/927 | ST |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
6
| SANTOSH RJ-271200516901489600/1002 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
7
| CHHOTI DEVI RJ-271200516901489600/333 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL006511
| Credited |
29/06/2020
|
|
|
8
| GYARASI DEVI RJ-271200516901489600/611 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
30/06/2020
|
|
|
9
| MAYA RJ-271200516901489600/1015 | ST |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
10
| SHYOPAL SINGH RJ-271200516901489700/458 | OTHER |
कंवरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006511
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |