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
| सनु कुमार(Self) BH-04-015-002-03568500/196 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | BIKRAMGANJ | CNRB0004191 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
2
| Punam Devi(Wife) BH-04-015-002-03568500/184 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
3
| Satendra Ram(Self) BH-04-015-002-03568500/1374 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB046470 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
4
| Anita devi(Wife) BH-04-015-002-03568500/1374 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
5
| हनुमान राम(Self) BH-04-015-002-03568500/182 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
6
| Dablu ram(Self) BH-04-015-002-03568500/1230 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
7
| Om Prakash Paswan(Self) BH-04-015-002-03568500/1233 | OTHER |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
8
| Ambika ram(Self) BH-04-015-002-03568500/1285 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
9
| काशीनाथ प्रसाद(Self) BH-04-015-002-03568500/193 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
10
| Krishna Kumar Ram(Self) BH-04-015-002-03568500/2024 | OTHER |
अउनरई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL019285
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |