S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Parwati Devi BH-18-019-019-02137700/2425 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL143693
| Credited |
17/03/2021
|
|
|
2
| शकुन्ती देवी BH-18-019-019-02137700/244 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
3
| Anita Devi(Self) BH-18-019-019-02137700/2419 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
4
| Rambha Devi(Self) BH-18-019-019-02137700/2422 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
5
| Runa Devi(Self) BH-18-019-019-02137700/2618 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
6
| Gauri Devi(Self) BH-18-019-019-02137700/2421 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |