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
| PUJA DEVI(Self) BH-02-005-008-02861600/3001 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL087821
| Credited |
23/03/2023
|
|
|
2
| subodh dhanuk BH-02-005-008-02861600/3059 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL087821
| Credited |
23/03/2023
|
|
|
3
| vijay yadav BH-02-005-008-02861600/3142 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL087821
| Credited |
23/03/2023
|
|
|
4
| सुधा देवी(Self) BH-02-005-008-02861600/976 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL087821
| Credited |
24/03/2023
|
|
|
5
| रूदल महतों(Self) BH-02-005-008-02861600/998 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL087821
| Credited |
23/03/2023
|
|
|
6
| LUKHAR YADAV(Self) BH-02-005-008-02861600/2966 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL087821
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |