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
| MANJU DEVI RJ-271200516901489600/102 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
2
| ANITA DEVI RJ-271200516901489600/196 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
3
| SAJANA RJ-271200516901489600/297 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
4
| MANABHARI DEVI RJ-271200516901489600/570 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
5
| MIRA DEVI RJ-271200516901489600/118 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
6
| SANTARA DEVI(Self) RJ-271200516901489600/1062 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
7
| SURAGYANI DEVI RJ-271200516901489600/802 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
8
| KAUSHALYA RJ-271200516901489600/634 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
9
| BIMLA DEVI(Wife) RJ-271200516901489600/1369 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 8 | 6 | 0 | 8 | | | | | | | | | | | | | | |