S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RUKMINI DEVI BH-08-005-001-04273820/1373 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
2
| RAJNI DEVI BH-08-005-001-04273820/1499 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
3
| munni devi BH-08-005-001-04273820/1545 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
4
| NIRMAL PRASAD SINHA BH-08-005-001-04273820/1991 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
5
| ABHIJEET PRASAD BH-08-005-001-04273820/1550 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
6
| RINA DEVI BH-08-005-001-04273820/1912 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
7
| rakesh prasad(Self) BH-08-005-001-04273820/1475 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
8
| vinod prasad(Self) BH-08-005-001-04273820/1297 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
9
| PREMSILA DEVI BH-08-005-001-04273820/1301 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
10
| ganata devi(Self) BH-08-005-001-04273820/1331 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL045119
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |