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
| MULI DEVI RJ-271200516901489600/844 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
2
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
3
| LALI DEVI RJ-271200516901489600/37 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
4
| SANTOSH RJ-271200516901489600/1002 | SC |
इटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
5
| SANGEETA RJ-271200516901489600/1004 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
6
| MANGALI DEVI RJ-271200516901489600/938 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
7
| SANTOSH DEVI RJ-271200516901489600/826 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
8
| SANTOSH DEVI RJ-271200516901489600/1226 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL024735
| Credited |
24/02/2023
|
|
|
9
| kavita devi(Wife) RJ-271200516901489600/1352 | SC |
इटावा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024735
| Credited |
24/02/2023
|
|
|
10
| SOHANI DEVI(Self) RJ-271200516901489600/1374 | SC |
इटावा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL024735
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 9 | 0 | 0 | 0 | 0 | 9 | 6 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |