S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RINA DEVI(Self) BH-02-005-008-02861600/2682 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| | | |
0502005WL029247
| Credited |
29/06/2019
|
|
|
2
| PINKI DEVI(Self) BH-02-005-008-02861600/2678 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
3
| REKHA DEVI(Self) BH-02-005-008-02861600/2686 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
4
| SHOBHA DEVI(Self) BH-02-005-008-02861600/2681 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
5
| Sanjay thakur(Self) BH-02-005-008-02861600/2560 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
6
| NISHA DEVI(Self) BH-02-005-008-02861600/2676 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
7
| SHILA DEVI(Self) BH-02-005-008-02861600/2683 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
8
| RUBINA DEVI(Self) BH-02-005-008-02861600/2684 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
9
| KHUSHBOO DEVI(Self) BH-02-005-008-02861600/2685 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
10
| MANJU DEVI(Self) BH-02-005-008-02861600/2679 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |