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
| GYARSHI DEVI RJ-271200516901489600/1047 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
2
| ANITA DEVI RJ-271200516901489600/356 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
3
| RAJUDI DEVI VARMA RJ-271200516901489600/435 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
4
| TULASI DEVI RJ-271200516901489600/855 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
5
| SARWANI DEVI RJ-271200516901489600/1041 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL006505
| Credited |
29/06/2020
|
|
|
6
| GAYARSHI DEVI RJ-271200516901489600/1042 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
7
| MANGALI DEVI RJ-271200516901489600/122 | SC |
इटावा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL006505
| Credited |
30/06/2020
|
|
|
8
| KRISHANA(Wife) RJ-271200516901489600/1028 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
9
| KAMALA DEVI RJ-271200516901489600/718 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
10
| LALI DEVI RJ-271200516901489600/1304 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL006505
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |