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
| सकुना देवी BH-02-005-007-02861800/294 | SC |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
2
| आशा देवी(Self) BH-02-005-007-02861800/340 | SC |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
3
| रिंकु सिन्हा BH-02-005-007-02861800/543 | OTHER |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
4
| शंभु प्रसाद BH-02-005-007-02861800/547 | OTHER |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
5
| सरोज देवी(Self) BH-02-005-007-02861800/739 | SC |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
6
| अमोद कुमार(Self) BH-02-005-007-02861800/543 | OTHER |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
7
| दुलारी देवी(Self) BH-02-005-007-02861800/317 | SC |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
8
| चम्पा देवी(Self) BH-02-005-007-02861800/325 | SC |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
9
| रेखा देवी(Self) BH-02-005-007-02861800/329 | SC |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
10
| गौरी देवी(Self) BH-02-005-007-02861800/331 | SC |
CHERO1
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006202
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |