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. | Implements / Sharpening Charge | 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
| NAND KISHOR SHARMA BH-09-001-002-01687400/2177 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
2
| CHANDRAWATI DEVI BH-09-001-002-01687400/2178 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
3
| PRAMOD KR SHARMA BH-09-001-002-01687400/2179 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
4
| URMILA DEVI BH-09-001-002-01687400/2181 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
5
| ASHOK SHARMA BH-09-001-002-01687400/2184 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
6
| SARAJUDIN MIYAN BH-09-001-002-01687400/2190 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
7
| SUNDARPATTI DEVI BH-09-001-002-01687400/2192 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
8
| MAHMUD HUSAIN BH-09-001-002-01687400/2193 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
9
| NAJIRAN KHATOON BH-09-001-002-01687400/2194 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
10
| DINESH SHARMA BH-09-001-002-01687400/2196 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL017053
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |