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
| Brahma Nand HP-10-005-167-01574800/28 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| | | |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
2
| Bhagmal HP-10-005-167-01574800/48 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
3
| Daljeet Singh HP-10-005-167-01574800/49 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
03/06/2016
|
|
|
4
| Virender Singh HP-10-005-167-01574800/52 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
5
| Suresh Kumar HP-10-005-167-01574800/32 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
6
| Jitender(Son) HP-10-005-167-01574800/55 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
7
| Lata Devi HP-10-005-167-01574800/48 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
8
| Jaimanti Devi(Self) HP-10-005-167-01574800/204 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
03/06/2016
|
|
|
9
| Nirmla(Self) HP-10-005-167-01574800/217 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
03/06/2016
|
|
|
10
| 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
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
11
| Amita Devi HP-10-005-167-01574800/32 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
12
| Rama Nand(Self) HP-10-005-167-01574800/190 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL000216
| Credited |
04/06/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |