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
| Brije Ravidas(Self) BH-08-005-001-04273900/1110 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
2
| KAMLA DEVI BH-08-005-001-04273900/1124 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
3
| JAGHARNATH METHA BH-08-005-001-04273900/1151 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
4
| BINITA RAZ(Self) BH-08-005-001-04273900/1254 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
5
| SHANTI DEVI(Self) BH-08-005-001-04273900/1255 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
6
| SURESAH PRASAD(Self) BH-08-005-001-04273900/1257 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
7
| Saroj Devi(Wife) BH-08-005-001-04273900/1092 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
8
| Bhikhani Devi(Wife) BH-08-005-001-04273900/1099 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
9
| Videsi Ravidas(Self) BH-08-005-001-04273900/1107 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
10
| Basanti Devi(Self) BH-08-005-001-04273900/1106 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL005074
| Credited |
15/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |