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
| GEETA RJ-271200516901489600/1031 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
2
| FULI DEVI RJ-271200516901489600/36 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
3
| SHANTI DEVI RJ-271200516901489600/473 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
4
| SUMAN DEVI RJ-271200516901489600/1273 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
5
| SANTOSH RJ-271200516901489600/1002 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
6
| HARAFULI DEVI RJ-271200516901489600/63 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
7
| LALI DEVI RJ-271200516901489600/37 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
8
| MANJU DEVI RJ-271200516901489600/464 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
9
| BHAGIRATH MINA RJ-271200516901489600/203 | ST |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
22/01/2021
|
|
|
10
| BHAGWANI DEVI(Wife) RJ-271200516901489600/1333 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024504
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 10 | 8 | 8 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |