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
| MUSKAN KUMARI BH-08-005-001-04273820/2350 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
2
| PRASHURAM PRASAD BH-08-005-001-04273820/2351 | OTHER |
उसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
3
| KARI DEVI BH-08-005-001-04273900/1547 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
4
| MANJU DEVI BH-08-005-001-04273900/1551 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
5
| DILIPMANJHI BH-08-005-001-04273900/1558 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
6
| SAVITBA DEVI BH-08-005-001-04273900/1559 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
7
| PANKAJ KUMAR BH-08-005-001-04273900/1651 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
8
| DEVNTI DEVI BH-08-005-001-04273900/1659 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
9
| KUNTI DEVI BH-08-005-001-04273900/1670 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
10
| BACHCHU PRASAD BH-08-005-001-04273900/1680 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL052224
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |