क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ANITA DEVI RJ-271200516901489600/196 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
2
| PRABHATI DEVI RJ-271200516901489600/293 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
3
| SAVITRI DEVI RJ-271200516901489600/604 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
4
| SUSHILA DEVI RJ-271200516901489600/823 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
5
| KAMALA DEVI RJ-271200516901489600/875 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
6
| HANSA DEVI(Self) RJ-271200516901489600/1057 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
7
| LADA RJ-271200516901489600/287 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
8
| SUNIT DEVI RJ-271200516901489600/837 | SC |
इटावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013470
| Credited |
15/09/2021
|
|
|
9
| NANACHHI DEVI RJ-271200516901489600/607 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013470
| Credited |
15/09/2021
|
|
|
10
| RITU DEVI(Wife) RJ-271200516901489600/1379 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL013470
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |