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
| MANITA DEVI(Wife) BH-18-019-012-02135800/2459 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
2
| RAJU YADAV(Husband) BH-18-019-012-02135800/2459 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
3
| PRIYANKA DEVI(Self) BH-18-019-012-02135800/2460 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
4
| HARIKANSH YADAV(Husband) BH-18-019-012-02135800/2460 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
5
| MANISHA KUMARI(Self) BH-18-019-012-02135800/2456 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
6
| SAURAV KUMAR(Husband) BH-18-019-012-02135800/2456 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
7
| SONU PATHAK(Self) BH-18-019-012-02135800/2457 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
8
| PUSHPA DEVI(Wife) BH-18-019-012-02135800/2457 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
9
| MONU PATHAK(Self) BH-18-019-012-02135800/2458 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
10
| PREMLATA DEVI(Wife) BH-18-019-012-02135800/2458 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027068
| Credited |
10/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |