S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Suresh Kumar HP-10-005-167-01574800/51 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
|
|
|
|
|
2
| Vipta ram HP-10-005-167-01574800/88 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
|
|
|
|
|
3
| Ramesh HP-10-005-167-01574800/68 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
|
|
|
|
|
4
| Praveen Kumar HP-10-005-167-01573500/155 | OTHER |
भुटली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
|
|
|
|
|
5
| Hardish(Self) HP-10-005-167-01574800/218 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
|
|
|
|
|
6
| Raghvir Singh HP-10-005-167-01574800/28 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |