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
| CHHOTI DEVI RJ-271200516901489600/261 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
2
| PRABHATI DEVI RJ-271200516901489600/293 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
3
| PADAMA DEVI RJ-271200516901489600/672 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
4
| DHANNI DEVI RJ-271200516901489600/722 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
5
| SANJANA DEVI RJ-271200516901489600/745 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
6
| BHOLI DEVI RJ-271200516901489600/838 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
7
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
8
| BIDAMI RJ-271200516901489600/1037 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
9
| CHANDRAKALA RJ-271200516901489700/445 | OTHER |
कंवरपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL025186
| Credited |
21/01/2021
|
|
|
10
| SANTOSH DEVI RJ-271200516901489600/257 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL025186
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 3 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |