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
| rina devi BH-02-005-008-02861600/3115 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
2
| रूदल महतों(Self) BH-02-005-008-02861600/998 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
3
| PUJA DEVI(Self) BH-02-005-008-02861600/3001 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
4
| GAURAI DEVI(Self) BH-02-005-008-02861600/3002 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
5
| rina devi BH-02-005-008-02861600/3106 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
6
| VIKKI THAKUR(Self) BH-02-005-008-02861600/2970 | SC |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | BARBIGHA | BKID0005816 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
7
| LUKHAD MAHTO BH-02-005-008-02861600/3121 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
8
| NEPALI MAHTO(Self) BH-02-005-008-02861600/2962 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
9
| LUKHAR YADAV(Self) BH-02-005-008-02861600/2966 | OTHER |
SINGHOL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL017807
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |