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
| SAJANA RJ-271200516901489600/297 | SC |
इटावा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
2
| BIMALA DEVI RJ-271200516901489700/201 | ST |
कंवरपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
28/10/2021
|
|
|
3
| NARMADA RJ-271200516901489700/627 | SC |
कंवरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
4
| BIMALA RJ-271200516901489700/914 | SC |
कंवरपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
5
| MIRADEVI RJ-271200516901489600/185 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
6
| MOHANI DEVI(Self) RJ-271200516901489600/1064 | OTHER |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL010839
| Credited |
13/08/2021
|
|
|
7
| SHANTI DEVI RJ-271200516901489600/107 | SC |
इटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL010839
| Credited |
13/08/2021
|
|
|
8
| SUSHILA RJ-271200516901489600/830 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
9
| SANTOSH DEVI RJ-271200516901489600/257 | SC |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010839
| Credited |
13/08/2021
|
|
|
10
| Mouna Devi(Wife) RJ-271200516901489600/1404 | OTHER |
इटावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL010839
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |