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. | 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
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL016877
| Credited |
16/04/2020
|
|
|
2
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL016877
| Credited |
16/04/2020
|
|
|
3
| OMI SINGH(Self) PB-07-007-074-001/131 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL016877
| Credited |
14/04/2020
|
|
|
4
| BABY PB-07-007-074-001/33 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL016877
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |