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
| नरसिह पडित(Self) BH-11-012-009-01465500/1380 | OTHER |
मागीरवाकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| | | |
0511012WL012785
| Credited |
03/12/2019
|
|
|
2
| Chandrawati Devi(Self) BH-11-012-009-01465500/2278 | OTHER |
मागीरवाकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| | | |
0511012WL012785
| Credited |
03/12/2019
|
|
|
3
| शान्ति देवी(Self) BH-11-012-009-01465500/1409 | OTHER |
मागीरवाकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL012785
| Credited |
03/12/2019
|
|
|
4
| Urmila Devi(Self) BH-11-012-009-01465500/2279 | OTHER |
मागीरवाकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL012785
| Credited |
03/12/2019
|
|
|
5
| SAHNKAR PANDIT(Self) BH-11-012-009-01465500/1526 | OTHER |
मागीरवाकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL012785
| Credited |
03/12/2019
|
|
|
6
| PRABHAWTI DEVI(Self) BH-11-012-009-01465500/1670 | OTHER |
मागीरवाकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | MIRGANJ | PUNB0474500 |
0511012WL012785
| Credited |
04/12/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |