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
| RADHA DEVI(Self) BH-02-005-008-02861600/2986 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
2
| TUNNA TANTI(Self) BH-02-005-008-02861600/3003 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
3
| रामनन्दन पासवान BH-02-005-008-02861600/291 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
4
| SANJAY PASWAN(Self) BH-02-005-008-02861600/2922 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
5
| DINANATH PASWAN(Self) BH-02-005-008-02861600/2926 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
6
| SARMILA DEVI(Self) BH-02-005-008-02861600/2942 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
7
| ANJU DEVI(Self) BH-02-005-008-02861600/2946 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
8
| NILAM DEVI(Self) BH-02-005-008-02861600/2917 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL084196
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |