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
| ACHI DEVI RJ-271200516901489600/283 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016964
| Credited |
22/12/2021
|
|
|
2
| SANJYA DEVI RJ-271200516901489600/336 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016964
| Credited |
22/12/2021
|
|
|
3
| BIMALADEVI RJ-271200516901489600/621 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2712005WL016964
| Credited |
22/12/2021
|
|
|
4
| HEERA DEVI RJ-271200516901489600/1029 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016964
| Credited |
22/12/2021
|
|
|
5
| CHHOTI DEVI RJ-271200516901489600/1025 | ST |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016964
| Credited |
29/11/2021
|
|
|
6
| LALI DEVI RJ-271200516901489600/1304 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016964
| Credited |
22/12/2021
|
|
|
7
| KAMLA DEVI(Wife) RJ-271200516901489600/1027 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL016964
| Credited |
22/12/2021
|
|
|
8
| BIMLA DEVI(Wife) RJ-271200516901489600/1369 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL016964
| Credited |
22/12/2021
|
|
|
9
| MAMTA DEVI(Wife) RJ-271200516901489600/1383 | SC |
इटावा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL016964
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 9 | 9 | 0 | 9 | 5 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |