S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHOBHA DEVI BH-02-005-008-02861600/3119 | OTHER |
SINGHOL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL043623
| Credited |
25/03/2024
|
|
|
2
| सुधा देवी(Self) BH-02-005-008-02861600/976 | OTHER |
SINGHOL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL043623
| Credited |
25/03/2024
|
|
|
3
| Ravindra Thakur(Self) BH-02-005-008-02862400/1841 | OTHER |
SASAUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL043623
| Credited |
25/03/2024
|
|
|
4
| MANIKAN DEVI BH-02-005-008-02861600/3125 | OTHER |
SINGHOL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| DAKSHIN BIHAR GRAMIN BANK | Mehush | PUNB0MBGB06 |
0502005WL043623
| Credited |
25/03/2024
|
|
|
5
| sugo devi BH-02-005-008-02861600/3113 | OTHER |
SINGHOL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| DAKSHIN BIHAR GRAMIN BANK | Mehush | PUNB0MBGB06 |
0502005WL043623
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |