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
| PUNAM DEVI(Wife) BH-04-003-009-03611400/1202-A | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0504003WL006686
|
|
|
|
|
2
| सिगासन बिन्द(Self) BH-04-003-009-03611400/1221 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
| Credited |
12/02/2018
|
|
|
3
| सावित्री देवी BH-04-003-009-03611400/1221 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
| Credited |
12/02/2018
|
|
|
4
| बिनोद बिन्द(Self) BH-04-003-009-03611400/1226 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
| Credited |
14/02/2018
|
|
|
5
| रेशमा देवी BH-04-003-009-03611400/1226 | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
|
|
|
|
|
6
| PANCHU BIND(Son) BH-04-003-009-03611400/1234 | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
|
|
|
|
|
7
| DASHRATH BIND(Self) BH-04-003-009-03611400/1254 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
| Credited |
14/02/2018
|
|
|
8
| भोला बिन्द(Self) BH-04-003-009-03611400/1196 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
| Credited |
12/02/2018
|
|
|
9
| यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
|
|
|
|
|
10
| कौशलया देवी BH-04-003-009-03611400/1197 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL006686
| Credited |
14/02/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |