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
| USHA DEVI(Self) BH-18-019-010-02135200/3161 | OTHER |
भतवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518019WL067079
| Credited |
13/12/2021
|
|
|
2
| POOJA DEVI(Self) BH-18-019-010-02135200/3165 | OTHER |
भतवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518019WL067079
| Credited |
13/12/2021
|
|
|
3
| SURESH YADAV(Self) BH-18-019-010-02135200/3169 | OTHER |
भतवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518019WL067079
| Credited |
13/12/2021
|
|
|
4
| SARITA DEVI(Self) BH-18-019-010-02135200/3172 | OTHER |
भतवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518019WL067079
| Credited |
13/12/2021
|
|
|
5
| LAKSHMI KUMARI(Self) BH-18-019-010-02135200/3257 | OTHER |
भतवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518019WL067079
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |