S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kranti devi BH-18-005-007-02068900/404 | SC |
मोरसांद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
0518005WL02510
| Credited |
28/09/2013
|
|
|
2
| Renu devi(Self) BH-18-005-007-02068900/1349 | OTHER |
मोरसांद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
0518005WL02510
| Credited |
28/09/2013
|
|
|
3
| Dukha paswan BH-18-005-007-02068900/1349 | OTHER |
मोरसांद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
0518005WL02510
| Credited |
28/09/2013
|
|
|
4
| Vijay kumar(Self) BH-18-005-007-02068900/1352 | OTHER |
मोरसांद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
0518005WL02510
| Credited |
28/09/2013
|
|
|
5
| Lila devi BH-18-005-007-02068900/1352 | OTHER |
मोरसांद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
0518005WL02510
| Credited |
28/09/2013
|
|
|
6
| लालबाबू चन्द्रवंशी BH-18-005-007-02068900/404 | SC |
मोरसांद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
0518005WL02510
| Credited |
28/09/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |