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
| KAJAL KUMARI(Self) BH-02-005-008-02861600/2967 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL010080
| Credited |
12/06/2023
|
|
|
2
| runa devi BH-02-005-008-02861600/3146 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL010080
| Credited |
12/06/2023
|
|
|
3
| ajay yadav BH-02-005-008-02861600/3147 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL010080
| Credited |
12/06/2023
|
|
|
4
| रूदल महतों(Self) BH-02-005-008-02861600/998 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL010080
| Credited |
12/06/2023
|
|
|
5
| sanjay yadav BH-02-005-008-02861600/3148 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL010080
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |