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
| PINKI DEVI(Self) BH-02-005-008-02861600/2678 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
2
| KANTI DEVI(Self) BH-02-005-008-02861600/2694 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
3
| Usha devi(Self) BH-02-005-008-02861600/2400 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
4
| Bebi devi(Self) BH-02-005-008-02861600/2405 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
5
| Puniya devi(Self) BH-02-005-008-02861600/2545 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
6
| Kavita devi(Self) BH-02-005-008-02861600/2548 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
7
| Dukhni devi(Self) BH-02-005-008-02861600/2550 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
8
| Yogi mahto(Self) BH-02-005-008-02861600/2559 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
9
| SHILA DEVI(Self) BH-02-005-008-02861600/2683 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
10
| LALIYA DEVI(Self) BH-02-005-008-02861600/2693 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL038730
| Credited |
20/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |