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
| रेखा देवी(Self) BH-02-005-008-02861600/950 | OTHER |
SINGHOL
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 242 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL003208
| Credited |
09/05/2024
|
|
|
2
| मैना देवी(Self) BH-02-005-008-02861600/956 | OTHER |
SINGHOL
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 242 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL003208
| Credited |
09/05/2024
|
|
|
3
| सुधा देवी(Self) BH-02-005-008-02861600/976 | OTHER |
SINGHOL
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 242 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL003208
| Credited |
09/05/2024
|
|
|
4
| indu devi BH-02-005-008-02861600/3243 | OTHER |
SINGHOL
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 242 |
968
|
0
|
0
|
968
| DAKSHIN BIHAR GRAMIN BANK | ISUA (DBGB) | PUNB0MBGB06 |
0502005WL003208
| Credited |
09/05/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | 0 | 0 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |