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
| SURESH RAM(Self) BH-18-003-018-02054410/2942 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
2
| LAL BABU YADAV(Self) BH-18-003-018-02054410/2279 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
3
| NITU KUMARI(Self) BH-18-003-018-02054410/2957 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
4
| BUCHHI KUMARI(Self) BH-18-003-018-02054410/2962 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
5
| RAM DULARI DEVI(Self) BH-18-003-018-02054410/2594 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
6
| ARCHANA KUMARI(Self) BH-18-003-018-02054410/2958 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
7
| RINKU DEVI(Self) BH-18-003-018-02054410/2290 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
8
| KAMNI KUMARI(Self) BH-18-003-018-02054410/2961 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
9
| DOMNI DEVI(Self) BH-18-003-018-02054410/2899 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
10
| RAM SUKHIT RAY(Self) BH-18-003-018-02054410/2934 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |