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
| DALI DEVI RJ-271200516901489600/233 | SC |
इटावा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
2
| DURGA DEVI RJ-271200516901489600/94 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
3
| Anita RJ-271200516901489600/302 | SC |
इटावा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | BADHAL | BARB0DBBADH |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
4
| SANTOSH DEVI RJ-271200516901489600/559 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
5
| Anita Meena(Wife) RJ-271200516901489700/1460 | OTHER |
कंवरपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | CHOMP | SBIN0031636 |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
6
| SUMAN DEVI RJ-271200516901489600/1273 | SC |
इटावा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
7
| BIMLA DEVI(Wife) RJ-271200516901489600/1322 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
8
| PRABHATI RJ-271200516901489600/425 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
9
| GYARASI DEVI RJ-271200516901489600/32 | SC |
इटावा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
10
| KAVITA DEVI(Wife) RJ-271200516901489600/1344 | OTHER |
इटावा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL017722
| Credited |
30/03/2024
|
|
MAMTA KUMARI
|
| कुल हाजिरी | 4 | 10 | 0 | 0 | 4 | 10 | 2 | 9 | 8 | 2 | 0 | 9 | 3 | 8 | 8 | 7 | | | | | | | | | | | | | | |