S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MAYA DEVI(Self) BH-18-019-011-02135600/2171 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
0518019WL141821
| Credited |
16/03/2021
|
|
|
2
| CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
3
| ANITA DEVI(Self) BH-18-019-011-02135600/2179 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
4
| JAY MALA DEVI(Self) BH-18-019-011-02135600/2172 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
5
| BAHOR YADAV(Self) BH-18-019-011-02135600/2214 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
6
| SUNITA KUMARI(Self) BH-18-019-011-02135600/2185 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
7
| ASHA DEVI(Self) BH-18-019-011-02135600/2183 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
8
| RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
9
| RAMESH DAS(Self) BH-18-019-011-02135600/2181 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
10
| ARTI DEVI(Self) BH-18-019-011-02135600/2182 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |