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
| सत्येन्द्र प्रसाद(Self) BH-04-003-009-03611400/1200 | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0504003WL010495
|
|
|
|
|
2
| RUKMINA DEVI(Self) BH-04-003-009-03611400/1302 | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0504003WL010495
|
|
|
|
|
3
| AJAY KUMAR(Self) BH-04-003-009-03611400/1360 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL010495
| Credited |
09/06/2020
|
|
|
4
| Shivgobind Bind BH-04-003-009-03611400/1665 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL010495
| Credited |
09/06/2020
|
|
|
5
| aarti kumari(Self) BH-04-003-009-03611400/2806 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL010495
| Credited |
09/06/2020
|
|
|
6
| रेखा देवी BH-04-003-009-03611400/1200 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL010495
| Credited |
09/06/2020
|
|
|
7
| PANCHU BIND(Son) BH-04-003-009-03611400/1234 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL010495
| Credited |
09/06/2020
|
|
|
8
| pramila devi(Self) BH-04-003-009-03611400/1234 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL010495
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |