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
| GYANI DEVI RJ-271200516901489600/315 | SC |
इटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
2
| KAMALADEVI RJ-271200516901489600/340 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
3
| VIMAL DEVI RJ-271200516901489600/579 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
4
| BHANVARI DEVI RJ-271200516901489600/191 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL015364
| Credited |
05/09/2020
|
|
|
5
| HARAFULI DEVI RJ-271200516901489600/63 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
6
| SANTOSH DEVI RJ-271200516901489600/813 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
7
| MANGALI DEVI RJ-271200516901489600/938 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
8
| SHANTI DEVI RJ-271200516901489700/78 | SC |
कंवरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
9
| SUNIT DEVI RJ-271200516901489600/837 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL006505
| Credited |
29/06/2020
|
|
|
10
| MAMTA DEVI(Wife) RJ-271200516901489600/1319 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 8 | 7 | 0 | 8 | 8 | 8 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |