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
| BIDAMI DEVI RJ-271200516901489600/951 | SC |
इटावा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 95 |
380
|
0
|
0
|
380
| | | |
|
|
|
|
|
2
| POKARAMAL BALAI RJ-271200516901489700/359 | SC |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
7
| 95 |
665
|
0
|
0
|
665
| | | |
|
|
|
|
|
3
| RAJUDEVI RJ-271200516901489600/39 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 95 |
760
|
0
|
0
|
760
| | | |
|
|
|
|
|
4
| PREM RJ-271200516901489700/176 | SC |
कंवरपुरा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 95 |
380
|
0
|
0
|
380
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
5
| ROSHAN RJ-271200516901489700/402 | SC |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 95 |
1045
|
0
|
0
|
1045
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
6
| NANDUDI BALAI RJ-271200516901489700/842 | SC |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
6
| 95 |
570
|
0
|
0
|
570
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
7
| DHAPALI DEVI RJ-271200516901489600/303 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
8
| SUPYARI DEVI RJ-271200516901489600/599 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 95 |
1045
|
0
|
0
|
1045
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 5 | 4 | 3 | 3 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |