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
| VIKASH KUMAR SINGH(Self) BH-04-009-012-03492771/1735 | OTHER |
हरदासपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL051030
| Credited |
11/04/2019
|
|
|
2
| MANTU KUMAR(Self) BH-04-009-012-03492771/1747 | OTHER |
हरदासपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL051030
| Credited |
11/04/2019
|
|
|
3
| JANARDAN SINGH(Self) BH-04-009-012-03492900/1712 | OTHER |
भगतगज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL051030
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |