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
| KESHARI DEVI RJ-271200516901489600/299 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
06/02/2020
|
|
|
2
| VIDYA DEVI RJ-271200516901489600/453 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
06/02/2020
|
|
|
3
| VIMAL DEVI RJ-271200516901489600/579 | OTHER |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
06/02/2020
|
|
|
4
| KOYALI DEVI RJ-271200516901489600/596 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
06/02/2020
|
|
|
5
| LACHCHHI DEVI RJ-271200516901489600/785 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
06/02/2020
|
|
|
6
| BIMALA DEVI RJ-271200516901489700/201 | ST |
कंवरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
07/02/2020
|
|
|
7
| MAINA RJ-271200516901489600/1001 | OTHER |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
07/02/2020
|
|
|
8
| PINKI RJ-271200516901489600/184 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
06/02/2020
|
|
|
9
| SUSHILA RJ-271200516901489600/830 | SC |
इटावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL020298
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |