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
| DEVENDER PRASAD SINGH BH-18-002-011-02037800/658 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
2
| PRIYANKA SINGH BH-18-002-011-02037800/727 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
3
| MINNI DEVI BH-18-002-011-02037800/728 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
4
| RABINA KHATOON BH-18-002-011-02037800/687 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
5
| TABASSUM KHATOON BH-18-002-011-02037800/688 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
6
| MD TUFAIL BH-18-002-011-02037800/689 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
7
| URMILA DEVI BH-18-002-011-02037800/725 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
8
| MD TAMANNE BH-18-002-011-02037800/685 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
9
| MALA DEVI BH-18-002-011-02037800/674 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
10
| MD GULAB BH-18-002-011-02037800/686 | SC |
सरी तोले सनीचर स्थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518002WL081100
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |