S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUGANTI DEVI BH-09-017-002-01777500/2122 | SC |
धुप नगर धोववाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL027089
| Credited |
10/04/2019
|
|
|
2
| ABDUL WAHID BH-09-017-002-01777500/2121 | OTHER |
धुप नगर धोववाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | JALALPUR | PUNB0220300 |
0509017WL027089
| Credited |
11/04/2019
|
|
|
3
| NOORJAHAN KHATOON BH-09-017-002-01777500/2128 | OTHER |
धुप नगर धोववाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | JALALPUR | PUNB0220300 |
0509017WL027089
| Credited |
11/04/2019
|
|
|
4
| SHAIMUL NISHA BH-09-017-002-01777500/2124 | OTHER |
धुप नगर धोववाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL027089
| Credited |
10/04/2019
|
|
|
5
| NASIMA KHATOON BH-09-017-002-01777500/2127 | OTHER |
धुप नगर धोववाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL027089
| Credited |
10/04/2019
|
|
|
6
| VICKY RAI(Son) BH-09-017-002-01777500/1376 | OTHER |
धुप नगर धोववाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL027089
| Credited |
10/04/2019
|
|
|
7
| दिनेश राय(Self) BH-09-017-002-01777500/1127 | OTHER |
धुप नगर धोववाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL027089
| Credited |
10/04/2019
|
|
|
8
| SAJDA KHATOON BH-09-017-002-01777500/2123 | OTHER |
धुप नगर धोववाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL027089
| Credited |
10/04/2019
|
|
|
9
| SAMIMA KHATOON BH-09-017-002-01777500/2126 | OTHER |
धुप नगर धोववाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 177 |
177
|
0
|
0
|
177
| CENTRAL BANK OF INDIA | PATERI | CBIN0282707 |
0509017WL027089
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |