S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Karam Singh HP-10-005-167-01574800/41 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
2
| Ramesh HP-10-005-167-01574800/68 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
3
| Dharam Pal(Self) HP-10-005-167-01574800/203 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
4
| Puran Chand(Son) HP-10-005-167-01574800/39 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
5
| Rajender(Husband) HP-10-005-167-01574800/217 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
6
| Pariksha HP-10-005-167-01574800/68 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
7
| 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
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
8
| Vandna HP-10-005-167-01574800/41 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
9
| Aman Deep Sharma(Son) HP-10-005-167-01574800/68 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 185 |
2960
|
0
|
0
|
2960
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL006043
| Credited |
30/11/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |