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
| Anita devi BH-02-005-008-02861600/2038 | OTHER |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
2
| Ranglal mistri(Self) BH-02-005-008-02861600/2305 | SC |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
3
| Kaila devi(Self) BH-02-005-008-02861600/2329 | OTHER |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
4
| Savitri devi(Self) BH-02-005-008-02861600/2331 | SC |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
5
| Pancha devi(Self) BH-02-005-008-02861600/2334 | OTHER |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
6
| Dukhran singh(Self) BH-02-005-008-02861600/2335 | OTHER |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
7
| Gajo mistri(Self) BH-02-005-008-02861600/2338 | SC |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
8
| Tuntun mahto(Self) BH-02-005-008-02861600/2306 | OTHER |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
9
| Butlotan mahto(Self) BH-02-005-008-02861600/2297 | SC |
SINGHOL
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012179
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |