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
| RINA DEVI(Self) BH-08-005-001-04273810/1190 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0508005WL011494
| Credited |
14/02/2018
|
|
|
2
| kari devi(Wife) BH-08-005-001-04273810/471 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL011494
| Credited |
13/02/2018
|
|
|
3
| BINDU DEVI(Wife) BH-08-005-001-04273810/947 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB011500 |
0508005WL011494
| Credited |
14/02/2018
|
|
|
4
| साधु मिस्त्री(Self) BH-08-005-001-04273810/957 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB011500 |
0508005WL011494
| Credited |
13/02/2018
|
|
|
5
| somra devi BH-08-005-001-04273810/1185 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB011500 |
0508005WL011494
| Credited |
14/02/2018
|
|
|
6
| ASHA DEVI(Self) BH-08-005-001-04273810/1189 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL011494
| Credited |
13/02/2018
|
|
|
7
| MANORMA DEVI(Self) BH-08-005-001-04273810/1191 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL011494
| Credited |
12/02/2018
|
|
|
8
| ANITA DEVI(Self) BH-08-005-001-04273810/1195 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL011494
| Credited |
13/02/2018
|
|
|
9
| shanti devi BH-08-005-001-04273810/1648 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL011494
| Credited |
13/02/2018
|
|
|
10
| शकली देवी(Self) BH-08-005-001-04273810/447 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL011494
| Credited |
13/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |