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. | 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
| SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 | OTHER |
परीदाह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL006180
| Credited |
15/05/2024
|
|
GANGESH YADAV
|
2
| TARA DEVI(Self) BH-18-019-011-02135900/2988 | OTHER |
परीदाह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL006180
| Credited |
15/05/2024
|
|
GANGESH YADAV
|
3
| SANITA KUMARI(Self) BH-18-019-011-02135900/3049 | OTHER |
परीदाह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL006180
| Credited |
15/05/2024
|
|
GANGESH YADAV
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |