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
| पिकी देवी(Self) BH-02-005-008-02861600/1058 | 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
| रजीत राम(Self) BH-02-005-008-02861600/1002 | 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
| गुलावी देवी(Self) BH-02-005-008-02861600/1001 | 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
| Kanti devi(Self) BH-02-005-008-02861600/1902 | 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
|
|
|
5
| Pinki devi(Wife) BH-02-005-008-02861600/2145 | 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 |
08/07/2021
|
|
|
6
| Kiran devi(Self) BH-02-005-008-02861600/2287 | 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
| Rina devi(Self) BH-02-005-008-02861600/2288 | 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
| Savitri devi(Self) BH-02-005-008-02861600/2289 | 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
| Ramlila devi(Self) BH-02-005-008-02861600/2290 | 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
| ललीता देवी(Self) BH-02-005-008-02861600/1003 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL007843
| Credited |
06/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |