S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ABHISHEK KUMAR BH-09-020-003-01807200/4948 | SC |
पीर माकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL034532
| Credited |
28/03/2022
|
|
|
2
| SAKUNTLA DEVI(Self) BH-09-020-003-01807500/2120 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL034532
| Credited |
29/03/2022
|
|
|
3
| GITA DEVI BH-09-020-003-01807500/2349 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL034532
| Credited |
29/03/2022
|
|
|
4
| RANI DEVI(Self) BH-09-020-003-01807500/1940 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL034532
| Credited |
29/03/2022
|
|
|
5
| MAMTA DEVI(Self) BH-09-020-003-01807500/1957 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL034532
| Credited |
29/03/2022
|
|
|
6
| NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL034532
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |