S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sunita devi(Self) BH-18-003-002-02051300/1438 | SC |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
2
| RAM PRIT CHAUDHARY(Self) BH-18-003-002-02051300/2277 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
3
| MINA DEVI(Self) BH-18-003-002-02051300/2293 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
4
| RAJA RAM CHAUDHARY(Self) BH-18-003-002-02051300/2313 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
5
| VIJAY CHAUDHARY(Self) BH-18-003-002-02051300/2295 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
6
| RAMA DEVI(Self) BH-18-003-002-02051300/2317 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
7
| RAJ KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2309 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
8
| SUNAINA DEVI(Self) BH-18-003-002-02051300/2296 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
9
| रीता देवी BH-18-003-002-02051300/1241 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
10
| RAM SAKAL CHAUDHARY(Self) BH-18-003-002-02051300/2318 | OTHER |
खैरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL001530
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |