S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Vidharthi Devi(Self) BH-09-001-010-01692200/2067 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006996
| Credited |
13/06/2023
|
|
|
2
| RANJIT KR PANDIT BH-09-001-010-01692200/2088 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006996
| Credited |
13/06/2023
|
|
|
3
| AJAY KR SAH BH-09-001-010-01692200/2106 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006996
| Credited |
13/06/2023
|
|
|
4
| SUNITA DEVI BH-09-001-010-01692200/2129 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006996
| Credited |
13/06/2023
|
|
|
5
| DHARAMPAL PRASAD BH-09-001-010-01692200/2092 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006996
| Credited |
13/06/2023
|
|
|
6
| DINESH THAKUR BH-09-001-010-01692200/2093 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006996
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |