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
| Manoj Dhobi(Self) BH-04-015-002-03568900/2074 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
2
| Rakesh Kumar(Son) BH-04-015-002-03568900/284 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
3
| प्यारो देवी BH-04-015-002-03568900/284 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
4
| Shahbaj Ansari(Self) BH-04-015-002-03568900/1524 | OTHER |
चांदी इिग्लश
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
5
| Muhamad Ashif(Self) BH-04-015-002-03568900/1525 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
6
| Lalita Devi(Wife) BH-04-015-002-03568900/18 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | NATWAR | PUNB0080900 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
7
| Shvi Kumari Devi(Wife) BH-04-015-002-03568900/27 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
8
| Punam Devi(Wife) BH-04-015-002-03568900/2074 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL065168
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |