S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAMLESH KUMARI HP-12-001-012-01145000/187 | OTHER |
चरुरु
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001012WL010267
| Credited |
29/03/2023
|
|
|
2
| SUNITA DEVI HP-12-001-012-01145000/181 | OTHER |
चरुरु
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001012WL010267
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |