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
| BHAVICHHAN SAHNI(Self) BH-18-003-002-02052710/2743 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL114363
| Credited |
10/04/2019
|
|
|
2
| RAMESHWAR SAHNI(Husband) BH-18-003-002-02052710/901 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL114363
| Credited |
10/04/2019
|
|
|
3
| USHA DEVI(Self) BH-18-003-002-02052710/900 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL114363
| Credited |
10/04/2019
|
|
|
4
| SANJU DEVI(Self) BH-18-003-002-02052710/878 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL114363
| Credited |
10/04/2019
|
|
|
5
| PANKAJ KUMAR SINGH(Self) BH-18-003-002-02052710/2725 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL114363
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |