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
| सनु कुमार(Self) BH-04-015-002-03568500/196 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| CANARA BANK | BIKRAMGANJ | CNRB0004191 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
2
| दामोदर राम(Self) BH-04-015-002-03568500/183 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
3
| Kalawati Devi(Wife) BH-04-015-002-03568500/183 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB046470 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
4
| शंकर राम(Self) BH-04-015-002-03568500/185 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
5
| हरेन्द्र कुमार निराला(Self) BH-04-015-002-03568500/195 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
6
| Sandhaya kumari devi(Wife) BH-04-015-002-03568500/195 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
7
| महेन्द्र कुमार(Self) BH-04-015-002-03568500/201 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
8
| Anil kumar singh(Self) BH-04-015-002-03568500/1272 | OTHER |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
9
| Ambika ram(Self) BH-04-015-002-03568500/1285 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL007846
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |