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
| Kapil Dev HP-10-005-167-01573500/133 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
2
| Rikhi Ram(Self) HP-10-005-167-01573500/159 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
3
| Harish Chand HP-10-005-167-01573500/99 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
4
| Jitender(Self) HP-10-005-167-01573500/254 | OTHER |
भुटली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
5
| Virender Singh HP-10-005-167-01574800/52 | OTHER |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
6
| Neelam Devi(Wife) HP-10-005-167-01573500/133 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
7
| Rama Nand(Self) HP-10-005-167-01574800/190 | OTHER |
मानल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
8
| Jaimanti Devi(Wife) HP-10-005-167-01573500/99 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
9
| Chander Kala(Wife) HP-10-005-167-01573500/159 | OTHER |
भुटली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
10
| Savitri Devi HP-10-005-167-01574800/52 | OTHER |
मानल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL007317
| Credited |
12/11/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |