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
| Amita Devi(Wife) HP-10-005-167-01573500/187 | SC |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
08/04/2020
|
|
|
2
| Sushil Kumar HP-10-005-167-01573500/121 | OTHER |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
3
| Surender Chauhan(Self) HP-10-005-167-01573500/187 | SC |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
4
| Chet Ram HP-10-005-167-01574800/31 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
5
| Sheela Devi(Self) HP-10-005-167-01574800/212 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
6
| Jai Narayan Singh HP-10-005-167-01573500/115 | OTHER |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
7
| Ashok Kumar HP-10-005-167-01573500/67 | OTHER |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
8
| Rajender(Husband) HP-10-005-167-01574800/217 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
9
| Gopal Singh HP-10-005-167-01574800/1 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
10
| Nirmla Devi HP-10-005-167-01573500/122 | OTHER |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
11
| Ranjeet(Son) HP-10-005-167-01574800/31 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
12
| Bhagvanti Devi HP-10-005-167-01574800/31 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
13
| Nirmla(Self) HP-10-005-167-01574800/217 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
14
| Karuna Devi(Wife) HP-10-005-167-01573500/121 | OTHER |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
15
| Sunil(Brother) HP-10-005-167-01573500/67 | OTHER |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
16
| Sulochana Devi(Wife) HP-10-005-167-01573400/143 | OTHER |
चन्दरौना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
07/02/2020
|
|
|
17
| Tapender(Husband) HP-10-005-167-01574800/212 | SC |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL008327
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |