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
| SANTOSH KUMAR BH-08-005-011-04278000/2198-A | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0508005WL037404
| Credited |
27/08/2019
|
|
|
2
| MD KALIM UDDIN BH-08-005-011-04278000/4348 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL037404
| Credited |
27/08/2019
|
|
|
3
| JUVEDA KHATUN BH-08-005-011-04278000/4349 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL037404
| Credited |
27/08/2019
|
|
|
4
| AJIT KUMAR(Self) BH-08-005-011-04278000/2228 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL037404
| Credited |
28/08/2019
|
|
|
5
| BACHCHI DEVI(Self) BH-08-005-011-04278000/2224 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL037404
| Credited |
27/08/2019
|
|
|
6
| AJAY YADAV BH-08-005-011-04278000/1984 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL037404
| Credited |
27/08/2019
|
|
|
7
| DILIP YADAV BH-08-005-011-04278000/2209 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL037404
| Credited |
27/08/2019
|
|
|
8
| SHAHID HUSSAIN BH-08-005-011-04278000/4358 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL037404
| Credited |
27/08/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |