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
| शिवदयाल राम(Self) BH-04-015-002-03568900/14 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
2
| रामटहल राम(Self) BH-04-015-002-03568900/1014 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
3
| कैलास चौधरी(Self) BH-04-015-002-03568900/314 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
4
| Anil Singh(Self) BH-04-015-002-03568900/1296 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | |
0504015WL010939
| Credited |
03/07/2019
|
|
|
5
| क़ष्णा नन्द सिह(Self) BH-04-015-002-03568900/309 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB046470 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
6
| Ahhay Pratap Singh(Self) BH-04-015-002-03568900/1575 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
7
| मनोज सिह(Self) BH-04-015-002-03568900/289 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
8
| बिक्रमा चौधरी(Self) BH-04-015-002-03568900/102 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
9
| बिरदा सिंह(Self) BH-04-015-002-03568900/1031 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
10
| जर्नादन चौधरी(Self) BH-04-015-002-03568900/104 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010939
| Credited |
03/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |