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
| PARMILA DEVI(Self) BH-18-003-002-02052710/1932 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
2
| RAM SANKAR MAHTO(Self) BH-18-003-002-02052710/2233 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
3
| VIJAY KUMAR MAHTO(Self) BH-18-003-002-02052710/2491 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
4
| RUNA DEVI BH-18-003-002-02052710/1935 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
5
| ANITA DEVI(Self) BH-18-003-002-02052710/2697 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
6
| MANOJ KUMAR MAHTO(Husband) BH-18-003-002-02052710/1933 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
7
| SATYENDRA KUMAR(Self) BH-18-003-002-02052710/1820 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
8
| SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
9
| SUDHA DEVI(Self) BH-18-003-002-02052710/1904 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
10
| MUNNI DEVI(Self) BH-18-003-002-02052710/2695 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL087324
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |