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
| Lalita devi(Self) BH-02-005-008-02861600/2291 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
2
| Munni devi(Self) BH-02-005-008-02861600/2302 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
3
| Bhavani devi(Self) BH-02-005-008-02861600/2380 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
4
| Suresh ram(Self) BH-02-005-008-02861600/2337 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
5
| Babllu thakur(Self) BH-02-005-008-02861600/2299 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
6
| संगीता देवी(Self) BH-02-005-008-02861600/1053 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
7
| Shraddha devi(Self) BH-02-005-008-02861600/1792 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
8
| Kanti devi(Self) BH-02-005-008-02861600/1902 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
9
| Kiran devi(Self) BH-02-005-008-02861600/2287 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
10
| Savitri devi(Self) BH-02-005-008-02861600/2289 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL006606
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |