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
| GYARSHI DEVI RJ-271200516901489600/1047 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
2
| GYANI DEVI RJ-271200516901489600/315 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
3
| RAMESHWARI DEVI RJ-271200516901489600/886 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
4
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
5
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
6
| ANCHI DEVI(Self) RJ-271200516901489600/770 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
7
| GULAB DEVI RJ-271200516901489600/854 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
8
| ANITA(Wife) RJ-271200516901489600/1323 | SC |
इटावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016528
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |