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
| SONBHA DEVI(Self) BH-08-005-001-04273900/1049 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
2
| Bhikhani Devi(Wife) BH-08-005-001-04273900/1099 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
3
| DHIRENDRA PASWAN(Self) BH-08-005-001-04273900/1170 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
4
| ANITA DEVI(Self) BH-08-005-001-04273900/1205 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
5
| BINITA RAZ(Self) BH-08-005-001-04273900/1254 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
6
| SHANTI DEVI(Self) BH-08-005-001-04273900/1255 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
7
| SURESAH PRASAD(Self) BH-08-005-001-04273900/1257 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
8
| kishori rajak(Self) BH-08-005-001-04273900/1258 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
9
| UMESH CHOUDHRI(Self) BH-08-005-001-04273900/1207 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
10
| Basanti Devi(Self) BH-08-005-001-04273900/1106 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL008242
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |