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. | 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
| Vikram Singh HP-10-005-162-01574300/554 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
2
| Bupender(Son) HP-10-005-162-01574300/721 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
3
| Om Prakash HP-10-005-162-01574300/695 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
4
| Dharam Pal HP-10-005-162-01574300/547 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
5
| Chander Kala HP-10-005-162-01574300/547 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
6
| Shambi Devi(Wife) HP-10-005-162-01574300/901 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
7
| Kola Devi(Wife) HP-10-005-162-01574300/721 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
8
| Harinder(Self) HP-10-005-162-01574300/41 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
9
| Kala Devi(Wife) HP-10-005-162-01574300/41 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL010200
| Credited |
20/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |