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
| Purni devi BH-02-005-008-02861600/2392 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
2
| Indu devi BH-02-005-008-02861600/2394 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
3
| Rani devi(Self) BH-02-005-008-02861600/2549 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
4
| Soni devi(Self) BH-02-005-008-02861600/2558 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
5
| LACHO DEVI(Self) BH-02-005-008-02861600/2697 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
6
| Sita devi(Self) BH-02-005-008-02861600/2304 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
7
| Khushbu devi(Self) BH-02-005-008-02861600/2708 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
8
| Surendra dhanuk(Husband) BH-02-005-008-02861600/2304 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CANARA BANK | BARBIGHA | CNRB0003348 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
9
| Rajeev kumar(Self) BH-02-005-008-02861600/2707 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
10
| Jitni devi(Self) BH-02-005-008-02861600/2709 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL014383
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |