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
| म0 मुस्तकीम(Self) BH-23-006-007-00741500/189 | OTHER |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
2
| अंजु देवी(Self) BH-23-006-007-00741500/191 | SC |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
3
| शबनम आरा BH-23-006-007-00741500/437 | OTHER |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
4
| सकिया BH-23-006-007-00741500/474 | OTHER |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
5
| मो0 मोनाजीर(Self) BH-23-006-007-00741500/543 | OTHER |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
6
| बीबी खतीजा खातुन BH-23-006-007-00741500/549 | OTHER |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
7
| मो0 मजहर आलम(Self) BH-23-006-007-00741500/550 | OTHER |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
8
| बीबी ईस्टत जहॉ BH-23-006-007-00741600/604 | OTHER |
धनहरा हाट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
9
| मंजुला देवी BH-23-006-007-00741500/155 | SC |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
10
| झालो खातुन BH-23-006-007-00741500/188 | OTHER |
महम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL050787
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |