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
| रमेश मेहता(Self) BH-23-006-007-00741500/242 | OTHER |
महम्मदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
2
| बीणा देवी BH-23-006-007-00741900/1202 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
3
| मसो0 चिंती देवी(Self) BH-23-006-007-00741900/1467 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
4
| MD NOREZ ALAM BH-23-006-007-00741900/1893 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
5
| AMIT KUMAR MEHTA(Self) BH-23-006-007-00741900/2215 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
6
| MD SAHEM BH-23-006-007-00741900/2688 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
7
| कंचना देवी(Self) BH-23-006-007-00741500/246 | OTHER |
महम्मदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BEGAMPUR KHATA | SBIN0015597 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
8
| सुधीर मेहता(Self) BH-23-006-007-00741900/1205 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BEGAMPUR KHATA | SBIN0015597 |
0523006WL065600
| Credited |
14/01/2022
|
|
|
9
| मसो0 सुनीता देवी(Self) BH-23-006-007-00741500/257 | OTHER |
महम्मदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | BANMANKHI,BIHAR | BARB0BANMAN |
0523006WL065600
| Credited |
14/01/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |