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
| माया देवी BH-02-005-007-02861820/589 | OTHER |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL033066
| Credited |
04/04/2022
|
|
|
2
| Renu devi(Wife) BH-02-005-007-02861820/621 | OTHER |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL033066
| Credited |
04/04/2022
|
|
|
3
| सरीता देवी(Self) BH-02-005-007-02861820/622 | OTHER |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL033066
| Credited |
03/04/2022
|
|
|
4
| सहदेव चौहान(Self) BH-02-005-007-02861820/595 | OTHER |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL033066
| Credited |
03/04/2022
|
|
|
5
| जयरानी देवी(Self) BH-02-005-007-02861820/599 | SC |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL033066
| Credited |
31/03/2022
|
|
|
6
| नारो मांझी(Self) BH-02-005-007-02861820/592 | SC |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL033066
| Credited |
31/03/2022
|
|
|
7
| मीरा देवी(Self) BH-02-005-007-02861820/623 | OTHER |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL033066
| Credited |
03/04/2022
|
|
|
8
| सुरेश चौहान(Self) BH-02-005-007-02861820/587 | OTHER |
BRINDAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL033066
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |