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
| AKHILESH PRASAD BH-08-005-001-04273820/1166 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB011500 |
0508005WL032235
| Credited |
24/07/2019
|
|
|
2
| दिनेश रविदास(Self) BH-08-005-001-04273810/951 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
25/07/2019
|
|
|
3
| MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB011500 |
0508005WL032235
| Credited |
24/07/2019
|
|
|
4
| BACHU PRSAD(Self) BH-08-005-001-04273820/1165 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
24/07/2019
|
|
|
5
| संजय मांझी(Self) BH-08-005-001-04273810/448 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
25/07/2019
|
|
|
6
| काली चरण मांझी(Self) BH-08-005-001-04273810/450 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
25/07/2019
|
|
|
7
| विजय रविदास(Self) BH-08-005-001-04273810/454 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
25/07/2019
|
|
|
8
| प्रमोद मांझी(Self) BH-08-005-001-04273810/840 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
25/07/2019
|
|
|
9
| बालचन्द्र मांझी(Self) BH-08-005-001-04273810/941 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
25/07/2019
|
|
|
10
| कारू मांझी(Self) BH-08-005-001-04273810/943 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL032235
| Credited |
25/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |