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
| हेमन्त यादव(Self) BH-19-007-012-01110700/576 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Darbhanga | IPOS0000001 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
2
| सुनिता देवी BH-19-007-012-01110700/576 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Darbhanga | IPOS0000001 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
3
| BABITA DEVI BH-19-007-012-01110700/4162 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
4
| Kagati devi BH-19-007-012-01110700/4553 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
5
| MAHARANI KUMARI BH-19-007-012-01110700/4153 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BIJULI | BARB0BIJULI |
0519007WL023613
| Credited |
11/08/2022
|
|
|
6
| KUSHMA DEVI BH-19-007-012-01110700/4158 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Dilawarpur | BKID0005772 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
7
| Sukhsagar devi BH-19-007-012-01110700/4127 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Dilawarpur | BKID0005772 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
8
| Babita devi BH-19-007-012-01110700/4128 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Dilawarpur | BKID0005772 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
9
| महेश यादव(Self) BH-19-007-012-01110700/580 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Dilawarpur | BKID0005772 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
10
| दाहु यादव BH-19-007-012-01110700/580 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | Dilawarpur | BKID0005772 |
0519007WL023613
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |