S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SULEKHA DEVI(Wife) BH-18-019-005-02131800/1690 | OTHER |
दुधपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046991
| Credited |
02/11/2023
|
|
|
2
| मंजू देवी BH-18-019-005-02131800/584 | OTHER |
दुधपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046991
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |