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
| PAPPU KUMAR(Self) BH-47-006-002-02812000/2380 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
2
| MANTU MANDAL(Self) BH-47-006-002-02812000/2381 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
3
| NIBHA KUMARI(Self) BH-47-006-002-02812000/2374 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
4
| CHANDAN KUMAR(Self) BH-47-006-002-02812000/2378 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
5
| VIJAY MAHTO(Self) BH-47-006-002-02812000/2379 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
6
| GITA DEVI(Self) BH-47-006-002-02812000/2375 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
7
| SARITA DEVI(Self) BH-47-006-002-02812000/2376 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
8
| SUNITA DEVI(Self) BH-47-006-002-02812000/2382 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARARI | PUNB0167600 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
9
| SABITA DEVI(Self) BH-47-006-002-02812000/2383 | OTHER |
पानापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | KATARI | CNRB0001722 |
0547006WL001843
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |