S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| shatudhan yadav(Self) BH-18-019-011-02135900/2991 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL145764
| Credited |
04/05/2023
|
|
|
2
| सुमित्रा देवी(Self) BH-18-019-011-02135900/1009 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145764
| Credited |
04/05/2023
|
|
|
3
| SATYANARAYAN YADAV(Self) BH-18-019-011-02135900/2999 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL145764
| Credited |
04/05/2023
|
|
|
4
| ANARSH DEVI(Self) BH-18-019-011-02135900/5156 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145764
| Credited |
04/05/2023
|
|
|
5
| PRADEEP YADAV(Self) BH-18-019-011-02135900/3048 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145764
| Credited |
04/05/2023
|
|
|
6
| ANITA DEVI(Self) BH-18-019-011-02135900/5157 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL145764
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |