S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANGITA DEVI(Self) BH-13-022-002-00176700/3116 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL100963
| Credited |
28/02/2023
|
|
|
2
| RAGINI DEVI(Self) BH-13-022-002-00176700/3266 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL100963
| Credited |
28/02/2023
|
|
|
3
| JITENDRA PRASAD YADAV(Self) BH-13-022-002-00176700/3277 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL100963
| Credited |
28/02/2023
|
|
|
4
| DIPU KUMAR(Self) BH-13-022-002-00176700/3149 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL100963
| Credited |
28/02/2023
|
|
|
5
| KANTI DEVI(Self) BH-13-022-002-00176700/3287 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL100963
| Credited |
28/02/2023
|
|
|
6
| SARITA DEVI(Self) BH-13-022-002-00176700/3366 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL100963
| Credited |
28/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |