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
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012239
| Credited |
11/11/2023
|
|
|
2
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012239
| Credited |
11/11/2023
|
|
|
3
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 214 |
1070
|
0
|
0
|
1070
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL012239
| Credited |
11/11/2023
|
|
|
4
| Sushila devi(Wife) RJ-271200516901489600/1408 | SC |
इटावा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 214 |
642
|
0
|
0
|
642
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL012239
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |