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
| Arjun mahto(Self) BH-02-005-008-02861600/2541 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
2
| Khushboo devi(Self) BH-02-005-008-02861600/2543 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
3
| Basanti devi(Self) BH-02-005-008-02861600/2551 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
4
| SHOBHA DEVI(Self) BH-02-005-008-02861600/2681 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
5
| KHUSHBOO DEVI(Self) BH-02-005-008-02861600/2685 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
6
| REKHA DEVI(Self) BH-02-005-008-02861600/2702 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
7
| Hemlata devi(Self) BH-02-005-008-02861600/2860 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
8
| Jaymanti devi(Self) BH-02-005-008-02861600/2295 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
9
| Tuntun mahto(Self) BH-02-005-008-02861600/2306 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
10
| Haricharan mahto(Self) BH-02-005-008-02861600/2395 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL084263
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |