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
| कारी देवी(Self) BH-02-005-008-02861600/961 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
2
| सुधा देवी(Self) BH-02-005-008-02861600/976 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
3
| रूदल महतों(Self) BH-02-005-008-02861600/998 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
4
| SONAM KUMARI(Self) BH-02-005-008-02861600/2758 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
5
| ANITA DEVI(Self) BH-02-005-008-02861600/2760 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
6
| REKHA DEVI(Self) BH-02-005-008-02861600/2761 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
7
| PUSPA DEVI(Self) BH-02-005-008-02861600/2762 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
8
| मीना देवी BH-02-005-008-02861600/294 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
9
| KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL012406
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |