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
| Lalita devi(Wife) BH-04-015-002-03568900/793 | OTHER |
चांदी इिग्लश
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL0073453
| Credited |
08/05/2024
|
|
|
2
| तलसी धोबी(Self) BH-04-015-002-03568900/799 | SC |
चांदी इिग्लश
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL055615
| Credited |
25/03/2024
|
|
|
3
| श्री रामप्रकाश चौधरी(Self) BH-04-015-002-03568900/96 | SC |
चांदी इिग्लश
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL055615
| Credited |
25/03/2024
|
|
|
4
| बसंती देवी BH-04-015-002-03568900/96 | SC |
चांदी इिग्लश
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL055615
| Credited |
25/03/2024
|
|
|
5
| नबाब यादव(Self) BH-04-015-002-03568900/821 | OTHER |
चांदी इिग्लश
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL055615
| Credited |
25/03/2024
|
|
|
6
| गुपुत चौधरी(Self) BH-04-015-002-03568900/89 | SC |
चांदी इिग्लश
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL055615
| Credited |
25/03/2024
|
|
|
7
| Raj Kumari Devi(Wife) BH-04-015-002-03568900/89 | SC |
चांदी इिग्लश
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL055615
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 6 | 0 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |