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
| BHAGAVANI RJ-271200516901489600/317 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
2
| ANITA DEVI RJ-271200516901489600/356 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
3
| KANI DEVI RJ-271200516901489600/427 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
4
| BIMALADEVI RJ-271200516901489600/621 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | KISHANGARH RENWAL | BKID0006687 |
2712005WL010839
| Credited |
13/08/2021
|
|
|
5
| HARAFULI DEVI RJ-271200516901489600/63 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
6
| SHANTI DEVI RJ-271200516901489700/78 | SC |
कंवरपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
7
| MANGALI RJ-271200516901489700/884 | SC |
कंवरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
8
| MAMTA DEVI(Wife) RJ-271200516901489600/1414 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL010839
| Credited |
13/08/2021
|
|
|
9
| BIMALA DEVI RJ-271200516901489600/266 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
10
| Savitri(Wife) RJ-271200516901489600/1399 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL012640
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |