S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rama devi(Self) BH-02-005-008-02861600/2547 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL058313
| Credited |
16/04/2020
|
|
|
2
| Munni devi(Self) BH-02-005-008-02861600/2710 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL058313
| Credited |
16/04/2020
|
|
|
3
| Vishun yadav(Self) BH-02-005-008-02861610/2892 | OTHER |
gowachak
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL058313
| Credited |
16/04/2020
|
|
|
4
| Shyambihari(Self) BH-02-005-008-02861600/2711 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL058313
| Credited |
16/04/2020
|
|
|
5
| Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL058313
| Credited |
16/04/2020
|
|
|
6
| Sunaina devi(Self) BH-02-005-008-02861600/2410 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL058313
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |