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
| मुसाय पासवान(Self) BH-23-006-007-00741500/109 | SC |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
2
| मसो0 सुमितरा देवी(Self) BH-23-006-007-00741500/185 | SC |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
3
| अंजु देवी(Self) BH-23-006-007-00741500/191 | SC |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
4
| LAKKEE DEVI BH-23-006-007-00741500/357 | SC |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
5
| मो0 रकीम(Self) BH-23-006-007-00741500/437 | OTHER |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
13/03/2022
|
|
|
6
| PAVITRA DEVI BH-23-006-007-00741500/104 | SC |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
7
| तसुम आरा BH-23-006-007-00741500/434 | OTHER |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
8
| इबराना BH-23-006-007-00741500/436 | OTHER |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
9
| सीता देवी BH-23-006-007-00741500/288 | OTHER |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
10
| झालो खातुन BH-23-006-007-00741500/188 | OTHER |
महम्मदपुर
|
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 |
0523006WL080175
| Credited |
12/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |