S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kiran devi(Self) BH-02-005-008-02861600/2287 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025497
| Credited |
08/10/2020
|
|
|
2
| Jaymanti devi(Self) BH-02-005-008-02861600/2295 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025497
| Credited |
08/10/2020
|
|
|
3
| GUDIYA DEVI(Self) BH-02-005-008-02861600/2764 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025497
| Credited |
08/10/2020
|
|
|
4
| Haricharan mahto(Self) BH-02-005-008-02861600/2395 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL025497
| Credited |
08/10/2020
|
|
|
5
| Rinku devi(Self) BH-02-005-008-02861600/2397 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL025497
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |