S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Usha devi(Self) BH-02-005-008-02861600/2400 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL026619
| Credited |
09/02/2022
|
|
|
2
| Fulmanti devi(Self) BH-02-005-008-02861600/2401 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL026619
| Credited |
09/02/2022
|
|
|
3
| Kari devi(Self) BH-02-005-008-02861600/2406 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL026619
| Credited |
09/02/2022
|
|
|
4
| Sumitra devi BH-02-005-008-02861600/2388 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL026619
| Credited |
09/02/2022
|
|
|
5
| Sunaina devi(Self) BH-02-005-008-02861600/2410 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL026619
| Credited |
09/02/2022
|
|
|
6
| Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL026619
| Credited |
09/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |