S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Maniya devi(Self) BH-02-005-008-02861600/1776 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
2
| Renu devi(Self) BH-02-005-008-02861600/1782 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
3
| Kanti devi(Self) BH-02-005-008-02861600/1784 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
4
| Shanti devi(Self) BH-02-005-008-02861600/1791 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
5
| Anju Devi(Self) BH-02-005-008-02861600/1775 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
6
| Jitani Devi(Self) BH-02-005-008-02861600/1785 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
7
| Champa devi(Self) BH-02-005-008-02861600/1783 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
8
| Sunita devi(Self) BH-02-005-008-02861600/1777 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
9
| Sita devi(Self) BH-02-005-008-02861600/1778 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
10
| Sarswati devi(Self) BH-02-005-008-02861600/1779 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025727
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |