S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कपिल राम(Self) BH-04-009-012-03493200/459 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
2
| सुरेश राम(Self) BH-04-009-012-03493200/483 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
3
| जगजीवन राम(Self) BH-04-009-012-03493200/523 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
4
| जगेश्वर राम(Self) BH-04-009-012-03493200/559 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
5
| ललन राम BH-04-009-012-03493200/572 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
6
| फुलेश्वर राम BH-04-009-012-03493200/860 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
7
| श्री निवास राम(Self) BH-04-009-012-03493200/98 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |