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
| अनिल कुमार राम BH-04-009-012-03493200/375 | SC |
नरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIA POST PAYMENTS BANK | Sasaram | IPOS0000001 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
2
| मनीष कुमार राम(Self) BH-04-009-012-03493200/376 | 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
| सतेन्द्र कुमार राम(Self) BH-04-009-012-03493200/377 | 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
| साधु राम BH-04-009-012-03493200/420 | 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
| भुहर राम BH-04-009-012-03493200/424 | 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
| दिपनरायण राम(Self) BH-04-009-012-03493200/443 | 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
| वंशनरायण राम(Self) BH-04-009-012-03493200/445 | SC |
नरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
8
| भरथ चौधरी(Self) BH-04-009-012-03493200/457 | SC |
नरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
9
| तुलसी राम(Self) BH-04-009-012-03493200/458 | SC |
नरवर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL001466
| Credited |
29/12/2015
|
|
|
10
| बीर बहादुर राम BH-04-009-012-03493200/322 | 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 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |