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
| Fulmanti devi(Self) BH-02-005-008-02861600/2401 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
2
| Bebi devi(Self) BH-02-005-008-02861600/2405 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
3
| Kari devi(Self) BH-02-005-008-02861600/2406 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
4
| Puniya devi(Self) BH-02-005-008-02861600/2545 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
5
| Sunita devi(Self) BH-02-005-008-02861600/2546 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
6
| Rani devi(Self) BH-02-005-008-02861600/2549 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
7
| Basanti devi(Self) BH-02-005-008-02861600/2551 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
8
| Soni devi(Self) BH-02-005-008-02861600/2558 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
9
| Indu devi(Self) BH-02-005-008-02861600/2409 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
10
| Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL029247
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |