S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बचन लाल(Self) BH-04-009-012-03493200/890 | OTHER |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| | | |
0504009WL003820
| Credited |
20/03/2016
|
|
|
2
| रामायण राम BH-04-009-012-03493300/1 | SC |
खुदरू
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| | | |
0504009WL003820
| Credited |
20/03/2016
|
|
|
3
| सोनामती देवी BH-04-009-012-03493300/16 | SC |
खुदरू
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
4
| राजेन्द्र राम BH-04-009-012-03493300/19 | SC |
खुदरू
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
5
| HIRAMUNI DEVI(Self) BH-04-009-012-03493300/19 | SC |
खुदरू
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
6
| विजय राम BH-04-009-012-03493200/948 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
7
| श्री निवास राम(Self) BH-04-009-012-03493200/98 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
8
| बिनोद राम BH-04-009-012-03493200/856 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
9
| राजेन्द्र राम BH-04-009-012-03493200/865 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
10
| योगेन्द राम BH-04-009-012-03493200/887 | SC |
नरवर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL003820
| Credited |
20/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |