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. | 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
| PUNAM DEVI BH-18-013-005-02107600/1495 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL128941
| Credited |
24/01/2023
|
|
|
2
| KRISHNA DEVI BH-18-013-005-02107600/1496 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL128941
| Credited |
24/01/2023
|
|
|
3
| Sangita Kumari(Self) BH-18-013-005-02107600/1561 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL128941
| Credited |
24/01/2023
|
|
|
4
| sanju devi(Self) BH-18-013-005-02107500/1423 | OTHER |
मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL128941
| Credited |
24/01/2023
|
|
|
5
| Arvind Paswan(Self) BH-18-013-005-02107600/1172 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL128941
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |