S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| DILIP MANJHI(Self) BH-08-005-001-04273810/294 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL032529
| Credited |
24/07/2019
|
|
|
2
| NITISH KUMAR BH-08-005-001-04273810/2225 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
25/07/2019
|
|
|
3
| RAMRATIYA DEVI BH-08-005-001-04273810/2226 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
25/07/2019
|
|
|
4
| FULWA DEVI BH-08-005-001-04273810/2228 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
25/07/2019
|
|
|
5
| शकली देवी(Self) BH-08-005-001-04273810/447 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
24/07/2019
|
|
|
6
| तुफान मांझी(Self) BH-08-005-001-04273810/451 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
25/07/2019
|
|
|
7
| बालगोविन्द मांझी(Self) BH-08-005-001-04273810/455 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
25/07/2019
|
|
|
8
| विवेकानन्द प्रसाद BH-08-005-001-04273810/460 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
25/07/2019
|
|
|
9
| mina devi(Wife) BH-08-005-001-04273810/462 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
24/07/2019
|
|
|
10
| सावित्री देवी BH-08-005-001-04273810/463 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032529
| Credited |
25/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |