S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SITA DEVI(Self) BH-18-003-006-02055200/1821 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
2
| SURAJ SAHNI(Self) BH-18-003-006-02055200/2312 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
3
| KIRAN DEVI(Self) BH-18-003-006-02055200/2362 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
4
| SITA RAM SAHANI(Self) BH-18-003-006-02055200/2535 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
5
| LILAM DEVI(Self) BH-18-003-006-02055200/2537 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
6
| RAJ MANI DEVI(Self) BH-18-003-006-02055200/2339 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
7
| ANJU DEVI(Self) BH-18-003-006-02055200/2243 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
8
| PRADIP SAHNI(Self) BH-18-003-006-02055200/2195 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
9
| PINKI DEVI(Self) BH-18-003-006-02055200/2342 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
10
| POONAM DEVI(Self) BH-18-003-006-02055200/2042 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |