S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SANJIT KUMAR SAHANI(Self) BH-18-003-008-02055700/3570 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | S K MEDICAL & HOSPITAL CAMPUS | SBIN0010082 |
0518003WL093813
| Credited |
13/12/2021
|
|
|
2
| VIDYA DEVI(Self) BH-18-003-008-02055700/3580 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | POHYAR | CBIN0283119 |
0518003WL093813
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |