S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Smt. Ranjna Kumari HP-04-013-629-00411600/36 | SC |
जटोली चकरां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHAMUKHA | |
1304013WL041320
| Credited |
07/01/2021
|
|
|
2
| Smt. Raj Kumari HP-04-013-629-00411600/109 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
3
| Reena Devi HP-04-013-629-00411600/150 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
4
| sumana kumari HP-04-013-629-00411600/55-A | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
5
| Sushma devi HP-04-013-629-00411600/158 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
6
| Smt. Nirmala Devi HP-04-013-629-00411600/44 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
7
| Smt. Sushma Devi HP-04-013-629-00411600/192 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
8
| VEENA DEVI(Daughter-in-Law) HP-04-013-629-00411600/104 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
9
| Smt. Sunita Devi HP-04-013-629-00411600/191 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
10
| Raksha Devi(Self) HP-04-013-629-00411600/347 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013WL041320
| Credited |
07/01/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |