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
| ANITA DEVI(Self) BH-18-019-011-02135600/2179 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
2
| Triful Devi(Self) BH-18-019-011-02135600/1677 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
3
| Pinki Devi(Self) BH-18-019-011-02135600/1671 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
4
| Pinki Devi(Self) BH-18-019-011-02135600/1669 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
5
| BAHOR YADAV(Self) BH-18-019-011-02135600/2214 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
6
| Pushpa Devi BH-18-019-011-02135600/1667 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
7
| NIRMALA DEVI(Self) BH-18-019-011-02135600/1732 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
8
| SONI DEVI(Self) BH-18-019-011-02135600/2212 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
9
| RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
10
| CHUNERI DEVI BH-18-019-011-02135600/2238 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL135269
| Credited |
28/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |