S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ranglal mistri(Self) BH-02-005-008-02861600/2305 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
15/01/2023
|
|
|
2
| Tuntun mahto(Self) BH-02-005-008-02861600/2306 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
14/01/2023
|
|
|
3
| Bharat ram(Self) BH-02-005-008-02861600/2342 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
14/01/2023
|
|
|
4
| Yamuni devi(Self) BH-02-005-008-02861600/2377 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
15/01/2023
|
|
|
5
| Munni devi(Self) BH-02-005-008-02861600/2378 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
15/01/2023
|
|
|
6
| कांती देवी(Self) BH-02-005-008-02861600/1070 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
15/01/2023
|
|
|
7
| संजय तिवारी(Self) BH-02-005-008-02861600/165 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
15/01/2023
|
|
|
8
| Runa devi(Self) BH-02-005-008-02861600/1854 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
15/01/2023
|
|
|
9
| Ramlila devi(Self) BH-02-005-008-02861600/2290 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL074119
| Credited |
15/01/2023
|
|
|
10
| Pinki devi(Self) BH-02-005-008-02861600/2139 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DAKSHIN BIHAR GRAMIN BANK | ISUA (DBGB) | PUNB0MBGB06 |
0502005WL074119
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |