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
| Bhavani devi(Self) BH-02-005-008-02861600/2380 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
2
| Rinku devi(Self) BH-02-005-008-02861600/2382 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
3
| Haveli devi(Self) BH-02-005-008-02861600/2383 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
4
| Tetri devi(Self) BH-02-005-008-02861600/2384 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
5
| Pravila devi(Self) BH-02-005-008-02861600/2385 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
6
| Gudiya devi(Self) BH-02-005-008-02861600/2386 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
7
| Shanti devi BH-02-005-008-02861600/2387 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
8
| Sumitra devi BH-02-005-008-02861600/2388 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
9
| Birendra dhanuk(Self) BH-02-005-008-02861600/2379 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
10
| Uma devi(Wife) BH-02-005-008-02861600/2379 | OTHER |
SINGHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL004319
| Credited |
13/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |