S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Chet Ram HP-10-005-167-01574800/31 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL013749
| Credited |
09/03/2022
|
|
|
2
| Ramesh Kumar HP-10-005-167-01574800/43 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL013749
| Credited |
09/03/2022
|
|
|
3
| Ranjeet(Son) HP-10-005-167-01574800/31 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL013749
| Credited |
09/03/2022
|
|
|
4
| Bhagvanti Devi HP-10-005-167-01574800/31 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL013749
| Credited |
09/03/2022
|
|
|
5
| Vandna HP-10-005-167-01574800/43 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL013749
| Credited |
09/03/2022
|
|
|
6
| Rekha Devi(Daughter-in-Law) HP-10-005-167-01574800/31 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL013749
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |