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
| नवल राम BH-18-002-009-02040771/291 | SC |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL130374
| Credited |
23/12/2020
|
|
|
2
| रामएकवाल सहनी BH-18-002-009-02040771/518 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL130374
| Credited |
23/12/2020
|
|
|
3
| सुदामा देवी BH-18-002-009-02040771/519 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL130374
| Credited |
23/12/2020
|
|
|
4
| संजय कुमार BH-18-002-009-02040771/1258 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL130374
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |