S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SHANTI DEVI BH-08-005-011-04278010/3806 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
2
| YASHODA DEVI BH-08-005-011-04278010/4236 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
3
| UMA DEVI BH-08-005-011-04278010/3770 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
4
| SHAKUNTALA DEVI BH-08-005-011-04278010/3799 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
5
| PALLAW KUMAR SHAHI BH-08-005-011-04278010/4319 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
6
| YASAMIN PARWEEN BH-08-005-011-04278010/4341 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
7
| BEBI DEVI BH-08-005-011-04278010/4342 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
8
| SARDARI MANJHI BH-08-005-011-04278010/3901 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
9
| CHULHAN MANJHI BH-08-005-011-04278010/3810 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
10
| HALKI DEVI BH-08-005-011-04278010/3900 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 234 |
3276
|
0
|
0
|
3276
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL004821
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |