S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Shambhu Pd. Yadav BH-09-001-010-01692200/2328 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
2
| NARESH SAH BH-09-001-010-01692200/2319 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
3
| GOGAL KUMAR BH-09-001-010-01692200/2314 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
4
| SHILA SAH BH-09-001-010-01692200/2155 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
5
| MUSAFIR RAY BH-09-001-010-01692200/2158 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
6
| Santosh kumar BH-09-001-010-01692200/2181 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
7
| MANTI DEVI BH-09-001-010-01692200/2198 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
8
| LALJHARI DEVI BH-09-001-010-01692200/2313 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
9
| Devendra Kumar Thakur BH-09-001-010-01692200/2177 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
10
| UMA SHANKAR SAH BH-09-001-010-01692200/2317 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004008
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |