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
| Sunita devi BH-02-005-008-02861600/2391 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
2
| Purni devi BH-02-005-008-02861600/2392 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
3
| Rinku devi BH-02-005-008-02861600/2393 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
4
| Pravila devi(Self) BH-02-005-008-02861600/2385 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
5
| Gudiya devi(Self) BH-02-005-008-02861600/2386 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
6
| Birendra dhanuk(Self) BH-02-005-008-02861600/2379 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
7
| Uma devi(Wife) BH-02-005-008-02861600/2379 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
8
| Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
9
| Sita devo(Wife) BH-02-005-008-02861600/2408 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
10
| Indu devi(Self) BH-02-005-008-02861600/2409 | OTHER |
SINGHOL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL023278
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |