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
| SAROJ DEVI(Self) BH-02-005-008-02861600/2983 | SC |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
2
| HARELAL THAKUR(Self) BH-02-005-008-02861600/2984 | SC |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
3
| KARU MAHTO(Self) BH-02-005-008-02861600/2980 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
4
| tarun laheri BH-02-005-008-02861600/3105 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
5
| sumangali devi BH-02-005-008-02861600/3108 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
6
| PRAMILA DEVI(Self) BH-02-005-008-02861600/2985 | OTHER |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
7
| RAHUL KUMAR(Self) BH-02-005-008-02861600/3000 | SC |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | BARBIGHA | BKID0005816 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
8
| ASHA DEVI(Self) BH-02-005-008-02861600/2981 | SC |
SINGHOL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | BARBIGHA | BKID0005816 |
0502005WL083234
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |