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. | 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
| सुभाष पडित(Self) BH-11-012-009-01465500/1416 | SC |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0511012WL024772
| Credited |
24/04/2020
|
|
|
2
| समुन्द्रा देवी BH-11-012-009-01465500/638 | SC |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0511012WL024772
| Credited |
24/04/2020
|
|
|
3
| संकेशा देवी BH-11-012-009-01465500/696 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0511012WL024772
| Credited |
24/04/2020
|
|
|
4
| शान्ति देवी(Self) BH-11-012-009-01465500/1409 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL024772
| Credited |
24/04/2020
|
|
|
5
| पानमती देवी BH-11-012-009-01465500/648 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL024772
| Credited |
24/04/2020
|
|
|
6
| विरेन्द्र पंडित BH-11-012-009-01465500/641 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL024772
| Credited |
24/04/2020
|
|
|
7
| सुनेश्वर पडित(Self) BH-11-012-009-01465500/1410 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL024772
| Credited |
24/04/2020
|
|
|
8
| सविति देवी BH-11-012-009-01465500/653 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL024772
| Credited |
24/04/2020
|
|
|
9
| PRABHAWTI DEVI(Self) BH-11-012-009-01465500/1670 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | MIRGANJ | PUNB0474500 |
0511012WL024772
| Credited |
24/04/2020
|
|
|
10
| मुन्ना पडित(Self) BH-11-012-009-01465500/1640 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | MIRGANJ | BARB0MIRGAN |
0511012WL024772
| Credited |
24/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |