S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| balindra sahani(Self) BH-18-008-010-02098400/1843 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | Sarairanjan | PUNB0105520 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
2
| ram vishekh sahni BH-18-008-010-02098400/1844 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | Sarairanjan | PUNB0105520 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
3
| lila devi(Mother) BH-18-008-010-02098400/1844 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | Sarairanjan | PUNB0105520 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
4
| fulo devi BH-18-008-010-02098400/1825 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
5
| fulkumari devi BH-18-008-010-02098400/1825 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
6
| kanchan devi BH-18-008-010-02098400/1907 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
7
| lalkesh sahni BH-18-008-010-02098400/1925 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
8
| कृष्णा देवी(Wife) BH-18-008-010-02098400/18 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
9
| ram sahni BH-18-008-010-02098400/1907 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
10
| रामजी पासवान BH-18-008-010-02098400/1037 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL073891
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |