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
| BIMALA DEVI RJ-271200516901489600/927 | ST |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
2
| Vinod Kumar Sharma(Self) RJ-271200516901489600/1450 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | VKIE AREA, JAIPUR | SBIN0005709 |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
3
| BHAGOTI DEVI RJ-271200516901489600/373 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | Sargoth | SBIN0017643 |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
4
| Saroj Sharma(Wife) RJ-271200516901489600/1450 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | MURLIPURA, JAIPUR | SBIN0031721 |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
5
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
6
| RAMESH KUMAR RJ-271200516901489600/1014 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
7
| Gayetri Devi(Self) RJ-271200516901489600/1452 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
8
| Mukesh Kumar Sharma(Self) RJ-271200516901489600/1447 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
9
| Rahul Kumar Kanwaria(Self) RJ-271200516901489600/1446 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
10
| BHINVARAM JAT RJ-271200516901489600/374 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL000323
| Credited |
29/04/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |