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. | 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
| JITENDRA DAS BH-09-020-003-01807600/3480 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
2
| SANI KUMAR BH-09-020-003-01807600/3526 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
3
| BITTU KUMAR BH-09-020-003-01807600/3542 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
4
| USHA DEVI BH-09-020-003-01807600/5319 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
5
| ABHISHEK KUMAR BH-09-020-003-01807600/3765 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 227 |
3405
|
0
|
0
|
3405
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
6
| SANGEETA DEVI BH-09-020-003-01807600/3540 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
7
| RAHUL KUMAR BH-09-020-003-01807600/3086 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
8
| PRABHA DEVI BH-09-020-003-01807600/3479 | OTHER |
मदवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL050225
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |