S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sudarshan(Self) HP-10-005-167-01573500/193 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
2
| Jitender(Self) HP-10-005-167-01573500/254 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
3
| Jogender(Son) HP-10-005-167-01574800/190 | OTHER |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
4
| Vikram HP-10-005-167-01574800/53 | OTHER |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
5
| Poonam(Wife) HP-10-005-167-01573500/254 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
6
| Kamal Raj HP-10-005-167-01573500/89 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
7
| Hemanti Devi(Wife) HP-10-005-167-01573500/193 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
8
| Padma Devi(Wife) HP-10-005-167-01573500/117 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
9
| Manish(Son) HP-10-005-167-01573500/117 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
10
| Ashima(Daughter-in-Law) HP-10-005-167-01574800/53 | OTHER |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
11
| Aman Tomar(Son) HP-10-005-167-01573500/89 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
12
| Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 | OTHER |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005325
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |