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
| ANITA DEVI RJ-271200516901489600/356 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
2
| SAVITRI DEVI RJ-271200516901489600/604 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
13/06/2019
|
|
|
3
| SAPANA DEVI RJ-271200516901489600/665 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
4
| DHANNI DEVI RJ-271200516901489600/722 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
5
| CHANDARI DEVI RJ-271200516901489600/856 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
6
| SANTOSH RJ-271200516901489600/606 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
7
| HEERA DEVI RJ-271200516901489600/1029 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
13/06/2019
|
|
|
8
| SHANTI DEV RJ-271200516901489600/322 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
13/06/2019
|
|
|
9
| PREMADEVI RJ-271200516901489600/345 | SC |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
10
| SUNITA(Wife) RJ-271200516901489600/1334 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL004873
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 9 | 6 | 0 | 8 | 10 | 10 | 9 | | | | | | | | | | | | | | |