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
| PREMADEVI RJ-271200516901489600/246 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
2
| KIRAN DEVI RJ-271200516901489600/248 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
3
| PRABHUDAYAL SHARMA RJ-271200516901489600/103 | OTHER |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
4
| GYARSHI DEVI RJ-271200516901489600/1047 | SC |
इटावा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
5
| BIMALA DEVI RJ-271200516901489600/927 | ST |
इटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
6
| BIMLA DEVI RJ-271200516901489600/1268 | OTHER |
इटावा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL029611
| Credited |
27/03/2023
|
|
|
7
| VIMALA DEVI RJ-271200516901489600/518 | OTHER |
इटावा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | Govindgarh Distjaipur | PUNB0154810 |
2712005WL029611
| Credited |
28/03/2023
|
|
|
8
| MANISHA(Wife) RJ-271200516901489700/1387 | ST |
कंवरपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL029611
| Credited |
28/03/2023
|
|
|
9
| BIDAMI RJ-271200516901489600/581 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
10
| BIMALA RJ-271200516901489600/567 | OTHER |
इटावा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL029611
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 2 | 0 | 9 | 9 | 8 | 4 | 6 | 6 | 0 | 5 | 6 | 8 | 5 | 4 | 5 | | | | | | | | | | | | | | |