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
| राजवंशी देवी BH-04-003-009-03611700/392-A | OTHER |
पेवन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
0504003WL005522
| Credited |
30/06/2016
|
|
|
2
| ललिता देवी(Self) BH-04-003-009-03611700/412-A | OTHER |
पेवन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL005522
| Credited |
30/06/2016
|
|
|
3
| प्रयाग साह(Husband) BH-04-003-009-03611700/515 | OTHER |
पेवन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL005522
| Credited |
30/06/2016
|
|
|
4
| बिगनी देवी(Wife) BH-04-003-009-03611700/515 | OTHER |
पेवन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL005522
| Credited |
30/06/2016
|
|
|
5
| सरीता देवी(Wife) BH-04-003-009-03611700/668 | OTHER |
पेवन्दी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL005522
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |