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
| GYARSHI DEVI RJ-271200516901489600/1047 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
2
| PATASI DEVI RJ-271200516901489600/810 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 123 |
1722
|
0
|
0
|
1722
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
3
| BHOLI DEVI RJ-271200516901489600/838 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 123 |
1722
|
0
|
0
|
1722
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
4
| SANTOSH RJ-271200516901489600/1002 | SC |
इटावा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
5
| SURAGYANI DEVI RJ-271200516901489600/141 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
17/09/2019
|
|
|
6
| SEDHI DEVI RJ-271200516901489600/274 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
7
| SANTOSH RJ-271200516901489600/606 | OTHER |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
8
| MANGALI DEVI RJ-271200516901489600/938 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 123 |
1722
|
0
|
0
|
1722
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
9
| MAMTA DEVI RJ-271200516901489600/1050 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
18/09/2019
|
|
|
10
| MEERA DEVI(Wife) RJ-271200516901489600/1074 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012928
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 6 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |