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
| JANKI KUWAR(Self) BH-13-018-008-00246100/4962 | OTHER |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | DAMODARPUR | CBIN0R10001 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
2
| RAJKUMARI DEVI(Self) BH-13-018-008-00246100/5092 | SC |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | DAMODARPUR | CBIN0R10001 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
3
| MANGAL SAH(Self) BH-13-018-008-00246100/4975 | OTHER |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | PIPRA | SBIN0004893 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
4
| SILPI DEVI(Self) BH-13-018-008-00246100/5086 | SC |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| CENTRAL BANK OF INDIA | Pipra | CBIN0284560 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
5
| PRAMILA DEVI(Self) BH-13-018-008-00246100/4961 | OTHER |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| CENTRAL BANK OF INDIA | Pipra | CBIN0284560 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
6
| GITA DEVI(Self) BH-13-018-008-00246100/4965 | OTHER |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| CENTRAL BANK OF INDIA | Pipra | CBIN0284560 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
7
| SUMAN DEVI(Self) BH-13-018-008-00246100/5085 | SC |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | PIPRA | SBIN0004893 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
8
| KISHOR RAY(Self) BH-13-018-008-00246100/5087 | SC |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| CENTRAL BANK OF INDIA | Pipra | CBIN0284560 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
9
| MIRA DEVI(Self) BH-13-018-008-00246100/5089 | SC |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| CENTRAL BANK OF INDIA | Pipra | CBIN0284560 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
10
| RANJU DEVI(Self) BH-13-018-008-00246100/4967 | SC |
सिरसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF INDIA | KURIYA | BKID0004446 |
0513018WL009242
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |