S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SANI KUMAR BH-09-020-003-01807600/3526 | OTHER |
मदवाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL052876
| Credited |
23/03/2023
|
|
|
2
| SARWAN KUMAR BH-09-020-003-01807600/4747 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL052876
| Credited |
23/03/2023
|
|
|
3
| BITTU KUMAR BH-09-020-003-01807600/3542 | OTHER |
मदवाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL052876
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 0 | 1 | 1 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |