S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RUKMINI DEVI BH-08-005-001-04273810/1506 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
2
| sunil ravidas(Self) BH-08-005-001-04273810/1860 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
3
| krishna ravidas BH-08-005-001-04273810/1861 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
4
| jairam ravidas BH-08-005-001-04273810/1867 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
5
| chanchala devi BH-08-005-001-04273810/1871 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
6
| shanti devi BH-08-005-001-04273810/1648 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
7
| RAVINDRA MANJHI BH-08-005-001-04273810/1773 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
8
| anita devi BH-08-005-001-04273810/1856 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
9
| RITA DEVI(Self) BH-08-005-001-04273810/1857 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
10
| RENU DEVI BH-08-005-001-04273810/1859 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 234 |
3510
|
0
|
0
|
3510
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL009252
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |