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
| दिनानाथ राम(Self) BH-04-015-002-03568900/46 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL050490
| Credited |
11/04/2019
|
|
|
2
| ललन सिह(Self) BH-04-015-002-03568900/884 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB046470 |
0504015WL050490
| Credited |
11/04/2019
|
|
|
3
| रामप्रवेश चौधरी(Self) BH-04-015-002-03568900/94 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL050490
| Credited |
11/04/2019
|
|
|
4
| सत्यनरायण चौधरी(Self) BH-04-015-002-03568900/754 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL050490
| Credited |
11/04/2019
|
|
|
5
| गोरख यादव(Self) BH-04-015-002-03568900/88 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL050490
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |