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
| SHANTI DEVI RJ-271200516901489600/473 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
2
| LACHCHHI DEVI RJ-271200516901489600/508 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
3
| VIMAL DEVI RJ-271200516901489600/579 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
4
| PRABHUDAYAL RJ-271200516901489600/683 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
5
| SHANTI DEVI RJ-271200516901489600/286 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
6
| MAINA RJ-271200516901489600/1001 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
7
| BIDAMI RJ-271200516901489600/581 | SC |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
8
| GYARASI RJ-271200516901489600/234 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
9
| Anita devi(Wife) RJ-271200516901489600/1417 | OTHER |
इटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL024378
| Credited |
24/02/2023
|
|
|
10
| BIMLA DEVI(Wife) RJ-271200516901489600/1369 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL024378
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |