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. | औज़ार सम्बंधित भुगतान | 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
| Sudesh Kumar(Self) HP-10-005-162-01574300/955 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
2
| Anil Kumar HP-10-005-162-01574300/568 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
3
| Dinesh Kumar(Self) HP-10-005-162-01574300/918 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
4
| Dayanand(Self) HP-10-005-162-01574300/920 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
5
| Ram Devi(Wife) HP-10-005-162-01574300/920 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
6
| Puran Chand(Self) HP-10-005-162-01574300/11 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
7
| Bhagat Ram HP-10-005-162-01574300/555 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
8
| Raksha Devi(Wife) HP-10-005-162-01574300/11 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
9
| Krishna Devi(Wife) HP-10-005-162-01574300/568 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL007958
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |