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
| VIMLA DEVI(Self) RJ-271200516901489600/238 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
2
| FULI DEVI RJ-271200516901489600/36 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
3
| PADAMA DEVI RJ-271200516901489600/672 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
4
| SANJANA DEVI RJ-271200516901489600/745 | SC |
इटावा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
5
| RUKAMA DEVI RJ-271200516901489600/925 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
6
| LALI DEVI RJ-271200516901489600/37 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
7
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
8
| KAVITA DEVI(Wife) RJ-271200516901489600/1344 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL020432
| Credited |
20/04/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 8 | 7 | 0 | 5 | 6 | 6 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |