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
| Manju Devi(Wife) BH-04-015-002-03568900/58 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL005859
| Credited |
15/05/2024
|
|
|
2
| तलसी धोबी(Self) BH-04-015-002-03568900/799 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL005859
| Credited |
15/05/2024
|
|
|
3
| Ajit Kumar(Son) BH-04-015-002-03568900/88 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL005859
| Credited |
15/05/2024
|
|
|
4
| काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL005859
| Credited |
15/05/2024
|
|
|
5
| ललन सिह(Self) BH-04-015-002-03568900/884 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB046470 |
0504015WL005859
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |