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
| Sagar Matho(Self) BH-47-006-002-02812000/2402 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL002953
| Credited |
03/07/2020
|
|
|
2
| Ajit Kumar(Father) BH-47-006-002-02812000/2396 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL002953
| Credited |
03/07/2020
|
|
|
3
| संजीत चौरसिया BH-47-006-002-02812000/466 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL002953
| Credited |
03/07/2020
|
|
|
4
| पाटो महतो BH-47-006-002-02812000/473 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL002953
| Credited |
03/07/2020
|
|
|
5
| बिपीन कुमार(Son) BH-47-006-002-02812000/680 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL002953
| Credited |
03/07/2020
|
|
|
6
| मथुरा चौरसिया BH-47-006-002-02812000/466 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | LAKHISARAI | CBIN0280049 |
0547006WL002953
| Credited |
03/07/2020
|
|
|
7
| Munni Devi(Wife) BH-47-006-002-02812000/2402 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | LAKHISARAI, BIHAR | BARB0LAKHIS |
0547006WL002953
| Credited |
03/07/2020
|
|
|
8
| Sonu Kumar(Son) BH-47-006-002-02812000/425 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | LAKHISARAI | CBIN0280049 |
0547006WL002953
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |