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
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005977
| Credited |
16/07/2021
|
|
|
2
| SAPANA DEVI RJ-271200516901489600/665 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005977
| Credited |
16/07/2021
|
|
|
3
| SANTOSH DEVI RJ-271200516901489600/827 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005977
| Credited |
16/07/2021
|
|
|
4
| Anita RJ-271200516901489600/302 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL005977
| Credited |
17/07/2021
|
|
|
5
| GITA DEVI RJ-271200516901489600/829 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005977
| Credited |
17/07/2021
|
|
|
6
| SANTOSH RJ-271200516901489600/606 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005977
| Credited |
16/07/2021
|
|
|
7
| Maya devi kumawat(Wife) RJ-271200516901489600/1079 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL005977
| Credited |
16/07/2021
|
|
|
8
| MEERA DEVI(Wife) RJ-271200516901489600/1074 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005977
| Credited |
16/07/2021
|
|
|
9
| KOSHYALA DEVI(Wife) RJ-271200516901489600/1320 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005977
| Credited |
16/07/2021
|
|
|
10
| SHRAWANI DEVI(Wife) RJ-271200516901489600/1381 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL005977
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |