S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL055734
| Credited |
08/04/2020
|
|
|
2
| Vishundev ram(Self) BH-02-005-008-02861600/2177 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL055734
| Credited |
14/04/2020
|
|
|
3
| Niru devi(Self) BH-02-005-008-02861600/2381 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL055734
| Credited |
08/04/2020
|
|
|
4
| गुलावी देवी(Self) BH-02-005-008-02861600/1001 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL055734
| Credited |
08/04/2020
|
|
|
5
| Rama devi(Self) BH-02-005-008-02861600/2547 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL055734
| Credited |
08/04/2020
|
|
|
6
| Munni devi(Self) BH-02-005-008-02861600/2710 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL055734
| Credited |
08/04/2020
|
|
|
7
| Shyambihari(Self) BH-02-005-008-02861600/2711 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL055734
| Credited |
08/04/2020
|
|
|
8
| Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL055734
| Credited |
06/04/2020
|
|
|
9
| Sunaina devi(Self) BH-02-005-008-02861600/2410 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL055734
| Credited |
06/04/2020
|
|
|
10
| ललीता देवी(Self) BH-02-005-008-02861600/1003 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL055734
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |