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
| RAMPYARI DEVI RJ-271200516901489600/1043 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
2
| ANITA DEVI RJ-271200516901489600/196 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
3
| VIDYA DEVI RJ-271200516901489600/453 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
4
| SANTOSH DEVI RJ-271200516901489600/827 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
5
| SANTARA DEVI RJ-271200516901489600/862 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
6
| BODYA DEVI RJ-271200516901489600/101 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
7
| KRISHANA(Wife) RJ-271200516901489600/1028 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
8
| BIDAMI RJ-271200516901489600/581 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
06/02/2020
|
|
|
9
| SHANTI DEV RJ-271200516901489600/322 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL026970
| Credited |
19/02/2020
|
|
|
10
| BHAGWANI DEVI(Wife) RJ-271200516901489600/1333 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023289
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |