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
| NANCHI DEVI(Self) RJ-271200516901489600/1051 | SC |
इटावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
2
| KOYALI DEVI RJ-271200516901489600/281 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
3
| SAJANA RJ-271200516901489600/297 | SC |
इटावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
4
| GULABI DEVI RJ-271200516901489600/351 | SC |
इटावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
5
| RUKAMA DEVI RJ-271200516901489600/925 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
6
| SHANTI DEVI RJ-271200516901489600/560 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
7
| GANGADEVI RJ-271200516901489600/632 | OTHER |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
8
| MIRADEVI RJ-271200516901489600/185 | SC |
इटावा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
9
| SHANTI DEV RJ-271200516901489600/322 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL029611
| Credited |
27/03/2023
|
|
|
10
| BINA DEVI(Wife) RJ-271200516901489600/1045 | SC |
इटावा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL029611
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 0 | 0 | 10 | 9 | 10 | 9 | 0 | 0 | 7 | 0 | 0 | 9 | 4 | | | | | | | | | | | | | | |