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
| SURENDRA PRASAD BH-08-005-001-04273810/1967 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
2
| Phulwa Devi(Self) BH-08-005-001-04273900/1121 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
3
| AJIT THAKUR BH-08-005-001-04273810/1888 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
4
| CHANDAN PASWAN BH-08-005-001-04273900/1489 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
5
| SARSWATIYA DEVI BH-08-005-001-04273900/1778 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
6
| RUBY DEVI BH-08-005-001-04273900/1837 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
7
| SANJU DEVI BH-08-005-001-04273900/1841 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
8
| VIRENDRA PRASAD SINHA BH-08-005-001-04273900/1975 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
9
| MINTA DEVI BH-08-005-001-04273900/2114 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
10
| BASANTI DEVI(Self) BH-08-005-001-04273810/1942 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL091597
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |