S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Herdev HP-10-005-162-01574300/652 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 197.909090909091 |
2176.57
|
0
|
0
|
2177
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL004873
| Credited |
28/08/2023
|
|
|
2
| Jai Prakash(Self) HP-10-005-162-01574300/1049 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 197.909090909091 |
2176.57
|
0
|
0
|
2177
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
1310005201WL004873
| Credited |
28/08/2023
|
|
|
3
| Bhim Singh HP-10-005-162-01574300/620 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 197.909090909091 |
2176.57
|
0
|
0
|
2177
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL004873
| Credited |
28/08/2023
|
|
|
4
| Hari Chand(Self) HP-10-005-162-01574300/15 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 197.909090909091 |
2176.57
|
0
|
0
|
2177
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL004873
| Credited |
28/08/2023
|
|
|
5
| Puran Chand(Self) HP-10-005-162-01574300/11 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 197.909090909091 |
2176.57
|
0
|
0
|
2177
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL004873
| Credited |
28/08/2023
|
|
|
6
| Lata Devi(Wife) HP-10-005-162-01574300/1049 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 197.909090909091 |
2176.57
|
0
|
0
|
2177
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL004873
| Credited |
28/08/2023
|
|
|
7
| Jaimanti Devi(Wife) HP-10-005-162-01574300/620 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 197.833333333333 |
1187.22
|
0
|
0
|
1187
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005201WL004873
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |