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
| Urmila devi(Self) BH-02-005-008-02861600/2407 | SC |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
2
| Koyali devi(Self) BH-02-005-008-02861600/2399 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
3
| Rinku devi(Self) BH-02-005-008-02861600/2382 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
4
| Pravila devi(Self) BH-02-005-008-02861600/2385 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
5
| Rinku devi BH-02-005-008-02861600/2393 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
6
| vibha devi(Self) BH-02-005-008-02861600/2418 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
7
| Puniya devi(Self) BH-02-005-008-02861600/2545 | SC |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
8
| Bebi devi(Self) BH-02-005-008-02861600/2405 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
9
| Amla devi(Self) BH-02-005-008-02861600/2412 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
10
| Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL005846
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |