S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAKSHMI KUMARI(Self) BH-18-003-008-02055700/3413 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | BEGUSARAI MAIN | UCBA0000239 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
2
| MADHU KUMAR SAHANI(Self) BH-18-003-008-02055700/3412 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
3
| MANJU DEVI(Self) BH-18-003-008-02055700/3539 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
4
| SHANTI DEVI(Self) BH-18-003-008-02055700/3399 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
5
| ARTI DEVI(Self) BH-18-003-008-02055700/3436 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
6
| CHANDAN KUMAR(Self) BH-18-003-008-02055700/3542 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
7
| KAMLA DEVI(Self) BH-18-003-008-02055700/3400 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
8
| TETIYA RAM(Self) BH-18-003-008-02055700/3437 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
9
| RAM VINAY KUMAR(Self) BH-18-003-008-02055700/3420 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
10
| JULI DEVI(Self) BH-18-003-008-02055700/3441 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL129777
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |