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
| Dharmendra ram(Self) BH-02-005-008-02861600/2327 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
2
| Fulwa devi(Self) BH-02-005-008-02861600/2339 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
3
| Dukhran singh(Self) BH-02-005-008-02861600/2335 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
4
| Gajo mistri(Self) BH-02-005-008-02861600/2338 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
07/07/2021
|
|
|
5
| Haveli devi(Self) BH-02-005-008-02861600/2383 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
6
| Tetri devi(Self) BH-02-005-008-02861600/2384 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
7
| Pravila devi(Self) BH-02-005-008-02861600/2385 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
8
| Shanti devi BH-02-005-008-02861600/2387 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
9
| Raniya devi BH-02-005-008-02861600/2390 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
10
| Birendra dhanuk(Self) BH-02-005-008-02861600/2379 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |