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
| RAVI KUMAR BH-08-005-001-04273900/1364 | OTHER |
थालपोश
|
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
| yogendra paswan BH-08-005-001-04273900/1387 | SC |
थालपोश
|
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
| PRADEEP RAM BH-08-005-001-04273900/1416 | OTHER |
थालपोश
|
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
| ANIL MANJHI BH-08-005-001-04273900/1438 | SC |
थालपोश
|
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
| CHANDAN PASWAN BH-08-005-001-04273900/1489 | OTHER |
थालपोश
|
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
| BABLU PASWAN BH-08-005-001-04273900/1490 | OTHER |
थालपोश
|
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
| RUKMINI DEVI BH-08-005-001-04273900/1461 | OTHER |
थालपोश
|
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
| JHALO DEVI BH-08-005-001-04273900/1418 | SC |
थालपोश
|
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
| VIDESHI RAVIDAS BH-08-005-001-04273900/1409 | SC |
थालपोश
|
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
| manju devi BH-08-005-001-04273900/1384 | OTHER |
थालपोश
|
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 | | | | | | | | | | | | | | |