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
| रेखा देवी BH-04-003-009-03611400/1200 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL042465
| Credited |
21/10/2020
|
|
|
2
| लालकेश विन्द(Self) BH-04-003-009-03611400/1230 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL042465
| Credited |
21/10/2020
|
|
|
3
| AJAY KUMAR(Self) BH-04-003-009-03611400/1360 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL042465
| Credited |
21/10/2020
|
|
|
4
| LAKSHMINA DEVI(Wife) BH-04-003-009-03611400/1358 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | MALAHIPUR | PUNB0269300 |
0504003WL042465
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |