S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Santosh paswan(Self) BH-04-015-002-03568500/1162 | OTHER |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL020727
| Credited |
19/09/2023
|
|
|
2
| हनुमान राम(Self) BH-04-015-002-03568500/182 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL020727
| Credited |
19/09/2023
|
|
|
3
| अयोध्या राम(Self) BH-04-015-002-03568500/203 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL020727
| Credited |
19/09/2023
|
|
|
4
| उपदेश राम(Self) BH-04-015-002-03568500/219 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL020727
| Credited |
19/09/2023
|
|
|
5
| Shanichari Devi(Self) BH-04-015-002-03568500/4013 | SC |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL020727
| Credited |
19/09/2023
|
|
|
6
| अभिमन्यु सिह(Self) BH-04-015-002-03568500/986 | OTHER |
अउनरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL020727
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |