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
| Sunayna devi(Self) BH-02-005-008-02861600/2873 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004458
| Credited |
04/06/2021
|
|
|
2
| Shobha devi(Self) BH-02-005-008-02861600/2871 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004458
| Credited |
04/06/2021
|
|
|
3
| SUJIT KUMAR(Self) BH-02-005-008-02861600/2974 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004458
| Credited |
31/05/2021
|
|
|
4
| USHA DEVI(Self) BH-02-005-008-02861600/2994 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004458
| Credited |
04/06/2021
|
|
|
5
| Maro devi(Self) BH-02-005-008-02861600/2875 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004458
| Credited |
31/05/2021
|
|
|
6
| Rubi devi(Self) BH-02-005-008-02861600/2876 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004458
| Credited |
31/05/2021
|
|
|
7
| Sabita devi(Self) BH-02-005-008-02861600/2872 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | SHEIKHPURA, BIHARSHARIF | PUNB0667800 |
0502005WL004458
| Credited |
31/05/2021
|
|
|
8
| sapna devi BH-02-005-008-02861600/3048 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Mehush | PUNB0MBGB06 |
0502005WL004458
| Credited |
04/06/2021
|
|
|
9
| Naresh thakur(Self) BH-02-005-008-02861600/2877 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | ISUA (DBGB) | PUNB0MBGB06 |
0502005WL004458
| Credited |
31/05/2021
|
|
|
10
| Kiran devi(Self) BH-02-005-008-02861600/2887 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | ISUA (DBGB) | PUNB0MBGB06 |
0502005WL004458
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |