क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MANJU DEVI RJ-271200516901489600/102 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
2
| RAJUDI DEVI VARMA RJ-271200516901489600/435 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
3
| PATASI DEVI RJ-271200516901489600/810 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
4
| SUSHILA DEVI RJ-271200516901489600/823 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
5
| MIRADEVI RJ-271200516901489600/185 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
6
| BHAGOTI DEVI RJ-271200516901489600/537 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
7
| KAMALA DEVI RJ-271200516901489600/718 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
8
| KAVITA DEVI(Wife) RJ-271200516901489600/1344 | OTHER |
इटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL020699
| Credited |
10/12/2022
|
|
|
9
| Pooja devi(Wife) RJ-271200516901489600/1410 | OTHER |
इटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL020699
| Credited |
10/12/2022
|
|
|
10
| SAVITRI DEVI RJ-271200516901489600/1301 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020699
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 10 | 7 | 0 | 0 | 8 | 8 | 10 | 7 | | | | | | | | | | | | | | |