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
| Sukh Das HP-10-005-167-01574800/45 | SC |
मानल
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL013510
| Credited |
24/12/2014
|
|
|
2
| Om Prakash HP-10-005-167-01574800/38 | SC |
मानल
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL013510
| Credited |
24/02/2015
|
|
|
3
| Ramesh Kumar HP-10-005-167-01574800/43 | SC |
मानल
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL013510
| Credited |
24/12/2014
|
|
|
4
| Bhagvanti Devi HP-10-005-167-01574800/31 | SC |
मानल
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL013510
| Credited |
24/12/2014
|
|
|
5
| Raksha Devi(Wife) HP-10-005-167-01574800/224 | SC |
मानल
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL013510
| Credited |
24/12/2014
|
|
|
6
| Vandna HP-10-005-167-01574800/43 | SC |
मानल
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL013510
| Credited |
24/12/2014
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |