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
| RINKU DEVI(Self) BH-18-019-011-02135300/2095 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
2
| URMILA DEVI(Self) BH-18-019-011-02135300/2712 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
3
| MINA DEVI(Self) BH-18-019-011-02135300/2713 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
4
| UMA DEVI(Self) BH-18-019-011-02135300/2710 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
5
| MALA DEVI(Self) BH-18-019-011-02135600/1711 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
6
| KABITA DEVI(Self) BH-18-019-011-02135300/2708 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
7
| SUDAN KUMARI(Self) BH-18-019-011-02135300/5216 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
8
| BAIDNATH MUKHIYA(Self) BH-18-019-011-02135300/2617 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
9
| MAHESHWAR YADAV(Self) BH-18-019-011-02135300/2085 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
10
| SAVATRI DEVI(Self) BH-18-019-011-02135300/2711 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |