S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Fulwa devi(Self) BH-02-005-008-02861600/2339 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
2
| Mahesh ram(Self) BH-02-005-008-02861600/2376 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
3
| Shishupal kumar(Self) BH-02-005-008-02861600/2343 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
4
| Naresh ram(Self) BH-02-005-008-02861600/2345 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
5
| Genda devi(Self) BH-02-005-008-02861600/2374 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
6
| Anar devi(Self) BH-02-005-008-02861600/2340 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
7
| Bharat ram(Self) BH-02-005-008-02861600/2342 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
8
| Saraswati devi(Self) BH-02-005-008-02861600/2336 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
9
| Suresh ram(Self) BH-02-005-008-02861600/2337 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
10
| Gajo mistri(Self) BH-02-005-008-02861600/2338 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL028763
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |