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. | औज़ार सम्बंधित भुगतान | 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
| Subhash Chand HP-10-005-167-01574800/34 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
2
| Karam Singh HP-10-005-167-01574800/41 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
3
| Sukh Das HP-10-005-167-01574800/45 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
4
| Seva Ram(Self) HP-10-005-167-01574800/205 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
5
| Ramesh Kumar HP-10-005-167-01574800/43 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
6
| Bimla Devi HP-10-005-167-01574800/45 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
7
| Shanta Devi(Wife) HP-10-005-167-01574800/205 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
8
| Vandna HP-10-005-167-01574800/41 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
9
| Amara Devi HP-10-005-167-01574800/34 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
10
| Vandna HP-10-005-167-01574800/43 | SC |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 179 |
2685
|
0
|
0
|
2685
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL004084
| Credited |
12/09/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |