S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUJEET KUMAR(Self) BH-18-008-002-02097000/1635 | OTHER |
लतबसेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL014191
| Credited |
20/05/2021
|
|
|
2
| RAM NATH CHAURSIYA(Father) BH-18-008-002-02097000/1635 | OTHER |
लतबसेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL014191
| Credited |
20/05/2021
|
|
|
3
| CHAMELI DEVI(Mother) BH-18-008-002-02097000/1635 | OTHER |
लतबसेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL014191
| Credited |
20/05/2021
|
|
|
4
| AJIT KUMAR(Brother) BH-18-008-002-02097000/1635 | OTHER |
लतबसेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL014191
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |