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
| SUSHILA DEVI BH-23-006-007-00741900/2390 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
2
| KUSTOON ARA(Self) BH-23-006-007-00741900/2698 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
3
| RUKAIYA KHATUN(Self) BH-23-006-007-00741900/2699 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
4
| MD SHAHIDA HUSAIN(Self) BH-23-006-007-00741900/2700 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
5
| SAMIR ALAM(Self) BH-23-006-007-00741900/2701 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
6
| ANJANA DEVI(Self) BH-23-006-007-00741900/2841 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
13/03/2022
|
|
|
7
| ISLAM(Self) BH-23-006-007-00741900/2690 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
8
| PINKI KHATOON(Self) BH-23-006-007-00741900/2691 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
13/03/2022
|
|
|
9
| KAILI KHATOON(Self) BH-23-006-007-00741900/2693 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
10
| MUNNI DEVI(Self) BH-23-006-007-00741900/2533 | SC |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BEGAMPUR KHATA | SBIN0015597 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |