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
| रजीत राम(Self) BH-02-005-008-02861600/1002 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
2
| Renu devi(Self) BH-02-005-008-02861600/1782 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
3
| Champa devi(Self) BH-02-005-008-02861600/1783 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
4
| संगीता देवी(Self) BH-02-005-008-02861600/1053 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
5
| Nitu Devi(Self) BH-02-005-008-02861600/1771 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
6
| Arvind Dhanuk(Self) BH-02-005-008-02861600/1772 | SC |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
7
| Sarswati devi(Self) BH-02-005-008-02861600/1779 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
8
| गुलावी देवी(Self) BH-02-005-008-02861600/1001 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
9
| Birendra dhanuk(Self) BH-02-005-008-02861600/2379 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
10
| ललीता देवी(Self) BH-02-005-008-02861600/1003 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 235 |
3055
|
0
|
0
|
3055
| DAKSHIN BIHAR GRAMIN BANK | SARMERA (DBGB) | PUNB0MBGB06 |
0502005WL009907
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |