S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लालमुना देवी BH-04-007-019-03555271/196 | OTHER |
सीकरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| NASRIGANJ | 821310 | SIKARIYA |
|
|
21/03/2013
|
|
|
2
| रामअधार राम BH-04-007-019-03555271/247 | SC |
सीकरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | ITAMHA | PUNB0210300 |
|
|
21/03/2013
|
|
|
3
| राम पती सिंह BH-04-007-019-03555300/741 | OTHER |
चांदीपटटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | ITAMHA | PUNB0210300 |
|
|
21/03/2013
|
|
|
4
| शिवमुनी देवी (Self) BH-04-007-019-03555271/1474 | OTHER |
सीकरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | ITAMHA | PUNB0210300 |
|
|
21/03/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |