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
| CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL173781
| Credited |
05/04/2021
|
|
|
2
| ANITA DEVI(Self) BH-18-019-011-02135600/2179 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL173781
| Credited |
03/04/2021
|
|
|
3
| ANJULA DEVI(Self) BH-18-019-011-02135600/2702 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL173781
| Credited |
05/04/2021
|
|
|
4
| BAHOR YADAV(Self) BH-18-019-011-02135600/2214 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL173781
| Credited |
05/04/2021
|
|
|
5
| USHA DEVI(Self) BH-18-019-011-02135600/2215 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL173781
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |