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
| Sanjay mahto(Self) BH-02-005-008-02861600/2286 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
2
| Kari(Self) BH-02-005-008-02861600/1901 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
3
| Soniya devi BH-02-005-008-02861600/2036 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
4
| Rakesh tirvedi(Self) BH-02-005-008-02861600/2138 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
5
| Nandkishor mahto(Self) BH-02-005-008-02861600/2176 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
6
| Lalita devi(Self) BH-02-005-008-02861600/2293 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
7
| Sunita devi(Self) BH-02-005-008-02861600/2307 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
8
| सुमीत्रा देवी BH-02-005-008-02861600/12 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
9
| Sita devi(Self) BH-02-005-008-02861600/1778 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
10
| Sarswati devi(Self) BH-02-005-008-02861600/1779 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL049915
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |