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
| DALI DEVI RJ-271200516901489600/233 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
2
| SUGANA DEVI RJ-271200516901489600/738 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
3
| GANAPATALAL RJ-271200516901489600/235 | SC |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| RAJASTHAN MARUDHARA GRAMIN BANK | BADHAL | RMGB0000401 |
2712005WL001961
| Credited |
15/05/2019
|
|
|
4
| MEERA DEVI(Wife) RJ-271200516901489600/1074 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
5
| विमला देवी(Wife) RJ-271200516901489700/1366 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
6
| SHRAVANI DEVI RJ-271200516901489700/831 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
7
| SHYOPAL SINGH RJ-271200516901489700/458 | OTHER |
कंवरपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
8
| MANNI DEVI(Wife) RJ-271200516901489600/1122 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
9
| SONI DEVI(Wife) RJ-271200516901489600/1123 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
10
| SARITA DEVI(Wife) RJ-271200516901489600/1181 | OTHER |
इटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL001961
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 6 | 5 | 5 | 0 | 7 | 8 | | | | | | | | | | | | | | |