S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HORIL SAHANI(Self) BH-18-003-006-02055200/4607 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
2
| DHARMENDRA SAHNI(Self) BH-18-003-006-02055200/4606 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
3
| SONIYA KUMARI(Self) BH-18-003-006-02055200/4601 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
4
| MANISH KUMAR(Self) BH-18-003-006-02055200/4603 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
5
| KIRAN DEVI(Self) BH-18-003-006-02055200/4605 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
6
| NILAM DEVI(Self) BH-18-003-006-02055200/4608 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
7
| RAJO DEVI(Self) BH-18-003-006-02055200/4602 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
8
| KHUSHBU DEVI(Self) BH-18-003-006-02055200/4604 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
9
| AMARDIP SAHNI(Self) BH-18-003-006-02055200/4600 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
10
| VIBHA DEVI(Self) BH-18-003-006-02055200/4609 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |