S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जिरा देवी BH-04-015-002-03568900/821 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
2
| Rinki Devi(Wife) BH-04-015-002-03568900/822 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
3
| धनजी यादव(Self) BH-04-015-002-03568900/826 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
4
| इदन अंसारी(Self) BH-04-015-002-03568900/806 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
5
| अशोक चौरसिया(Self) BH-04-015-002-03568900/809 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
6
| Kadir Ansari(Son) BH-04-015-002-03568900/648 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
7
| Lakhmuna Devi(Wife) BH-04-015-002-03568900/59 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
8
| कपिल सिह यादव(Self) BH-04-015-002-03568900/783 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
9
| नबाब यादव(Self) BH-04-015-002-03568900/821 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
10
| Birendara Ram(Husband) BH-04-015-002-03568900/623 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL010274
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 6 | 3 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |