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
| SOHANI DEVI RJ-271200516901489600/630 | OTHER |
इटावा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| | | |
|
|
|
|
|
2
| SANTARA DEVI KUMAVAT RJ-271200516901489600/631 | OTHER |
इटावा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 92 |
828
|
0
|
0
|
828
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
3
| VIDYA DEVI RJ-271200516901489600/453 | SC |
इटावा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
7
| 92 |
644
|
0
|
0
|
644
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
4
| SHANTI DEVI RJ-271200516901489600/507 | SC |
इटावा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
5
| KANVARI DEVI RJ-271200516901489700/639 | SC |
कंवरपुरा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |