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
| Sanjay kumar BH-02-005-008-02861600/3331 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
2
| rajesh kumar BH-02-005-008-02861600/3107 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
3
| subodh dhanuk BH-02-005-008-02861600/3059 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
4
| rina devi BH-02-005-008-02861600/3106 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
5
| Pramila devi BH-02-005-008-02861600/3246 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
6
| ganesh mahto BH-02-005-008-02861600/3110 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | BARBIGHA | CNRB0003348 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
7
| lalita kumari BH-02-005-008-02861600/3063 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
8
| MINESH MAHTO BH-02-005-008-02861600/3120 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | Mehush | PUNB0MBGB06 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
9
| munni devi BH-02-005-008-02861600/3329 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
10
| Madhuri devi BH-02-005-008-02861600/3330 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | ISUA (DBGB) | PUNB0MBGB06 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |