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
| PARALI DEVI RJ-271200516901489600/588 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017144
| Credited |
28/01/2020
|
|
|
2
| RADHADEVI RJ-271200516901489600/815 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017144
| Credited |
28/01/2020
|
|
|
3
| KAMALA DEVI RJ-271200516901489600/875 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017144
| Credited |
28/01/2020
|
|
|
4
| BIDAMI RJ-271200516901489600/276 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017144
| Credited |
28/01/2020
|
|
|
5
| BHANVARI DEVI RJ-271200516901489600/533 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017144
| Credited |
28/01/2020
|
|
|
6
| SHANTI DEVI RJ-271200516901489600/107 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017144
| Credited |
28/01/2020
|
|
|
7
| SANTOSH DEVI RJ-271200516901489600/826 | SC |
इटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017144
| Credited |
28/01/2020
|
|
|
8
| URMILA DEVI RJ-271200516901489600/195 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017144
| Credited |
28/01/2020
|
|
|
9
| SUNITA(Wife) RJ-271200516901489600/1334 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017144
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 7 | 6 | 0 | 6 | 6 | 4 | 6 | 6 | 6 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |