S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| प्रभु भगत (Self) BH-13-018-016-00249400/434 | SC |
बल्लोचक
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | CHAKIA | CBIN0283174 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
2
| RAVI PRAKASH(Self) BH-13-018-016-00249300/2407 | OTHER |
बरमदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | BARA CHAKIA | SBIN0002911 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
3
| CHINTA DEVI(Self) BH-13-018-016-00249400/4707 | SC |
बल्लोचक
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | CHAKIA | CBIN0283174 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
4
| RINA DEVI(Self) BH-13-018-016-00249300/2418 | SC |
बरमदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | BARA CHAKIA | SBIN0002911 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
5
| VIKASH KUMAR(Self) BH-13-018-016-00249400/4704 | SC |
बल्लोचक
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | BARA CHAKIA | SBIN0002911 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
6
| SHRIMATI JIYNI DEVI(Self) BH-13-018-016-00249400/3007 | OTHER |
बल्लोचक
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | CHAKIA | CBIN0283174 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
7
| VISHAL KUMAR(Self) BH-13-018-016-00249400/4712 | SC |
बल्लोचक
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | CHAKIA | CBIN0283174 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
8
| RAJU SAHNI(Self) BH-13-018-016-00249400/4708 | SC |
बल्लोचक
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | CHAKIA | PUNB0721100 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
9
| SUBODH KUMAR(Self) BH-13-018-016-00249300/2434 | OTHER |
बरमदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | CHAKIA | PUNB0721100 |
0513018WL090498
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |