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
| Subhash Chand HP-10-005-167-01574800/34 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
2
| Sheela Devi(Self) HP-10-005-167-01574800/212 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
3
| Balvir Singh HP-10-005-167-01574800/35 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
4
| Prem Pal(Son) HP-10-005-167-01574800/39 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
5
| Rajender(Husband) HP-10-005-167-01574800/217 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
6
| Gopal Singh HP-10-005-167-01574800/1 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
7
| Nirmla(Self) HP-10-005-167-01574800/217 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
8
| Shila Devi HP-10-005-167-01574800/27 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
9
| Subhadra Devi HP-10-005-167-01574800/35 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005WL0010384
| Credited |
24/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |