S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRAMILA DEVI(Self) BH-18-003-006-02055300/1493 | SC |
तालडोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
2
| Amola Devi(Wife) BH-18-003-006-02055400/323 | SC |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
3
| MALALTI DEVI(Self) BH-18-003-006-02055300/1481 | OTHER |
तालडोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
4
| MIRA DEVI(Self) BH-18-003-006-02055300/1482 | OTHER |
तालडोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
5
| PAWAN SAHNI(Self) BH-18-003-006-02055200/804 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
6
| ANISHA DEVI(Self) BH-18-003-006-02055300/1494 | OTHER |
तालडोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
7
| RAJPARI DEVI(Self) BH-18-003-006-02055400/2068 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
8
| RINKU DEVI(Self) BH-18-003-006-02055400/2070 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |