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
| Mukesh kumar BH-09-001-010-01692200/2180 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
2
| Krishna Ray BH-09-001-010-01692200/2190 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
3
| SONU KUKMAR BH-09-001-010-01692200/2272 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
4
| GOGAL KUMAR BH-09-001-010-01692200/2314 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
5
| RAM PRAVESH THAKUR BH-09-001-010-01692200/2318 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
6
| NARESH SAH BH-09-001-010-01692200/2319 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
7
| RAKESH KR THAKUR BH-09-001-010-01692200/2316 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
8
| LALJHARI DEVI BH-09-001-010-01692200/2313 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
9
| Jitendra tiwari BH-09-001-010-01692200/2188 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
10
| SHARWAN KUMAR BH-09-001-010-01692200/2271 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006709
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |