S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Md.Aslam BH-18-005-008-02068800/1237 | SC |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
2
| Moni Khatun BH-18-005-008-02068800/1237 | SC |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
3
| Md.Gulser(Self) BH-18-005-008-02068800/1260 | SC |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
4
| Madina Khatun BH-18-005-008-02068800/1260 | SC |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
5
| Md . Dilser(Self) BH-18-005-008-02068800/1261 | OTHER |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
6
| Sawanam kahtun(Wife) BH-18-005-008-02068800/1261 | OTHER |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
7
| दिलीप कुमार(Self) BH-18-005-008-02068800/547 | OTHER |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
8
| करूण देवी BH-18-005-008-02068800/547 | OTHER |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| | | |
|
|
14/09/2013
|
|
|
9
| Pankaj Kumar(Self) BH-18-005-008-02068800/1252 | SC |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
|
|
14/09/2013
|
|
|
10
| soni kumari(Wife) BH-18-005-008-02068800/1252 | SC |
थराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
|
|
14/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |