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
| VIMLA DEVI(Self) RJ-271200516901489600/238 | SC |
इटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010295
| Credited |
23/09/2023
|
|
|
2
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010295
| Credited |
23/09/2023
|
|
|
3
| MOHANI DEVI RJ-271200516901489600/273 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010295
| Credited |
23/09/2023
|
|
|
4
| RAJU RJ-271200516901489600/917 | SC |
इटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010295
| Credited |
23/09/2023
|
|
|
5
| LALACHAND JANGID RJ-271200516901489700/899 | OTHER |
कंवरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL010295
| Credited |
23/09/2023
|
|
|
6
| KALURAM HARIJAN RJ-271200516901489600/765 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 216 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL010295
| Credited |
23/09/2023
|
|
|
7
| GEETA DEVI(Wife) RJ-271200516901489600/1055 | SC |
इटावा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL010295
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 4 | 4 | 1 | 2 | 0 | 4 | 5 | 6 | 5 | 4 | 6 | 0 | 5 | | | | | | | | | | | | | | |