S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| डोमन महतो(Self) BH-18-013-013-02106900/488 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
2
| Prtima Devi(Self) BH-18-013-013-02106900/2889 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
3
| SIMA DEVI(Wife) BH-18-013-013-02106900/1980 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
4
| Kavita Devi(Self) BH-18-013-013-02106900/3337 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
5
| Bibha Devi(Self) BH-18-013-013-02106900/1908 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
6
| Sima Devi(Self) BH-18-013-013-02106900/1913 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
7
| DEVKI DEVI(Self) BH-18-013-013-02106900/1955 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
8
| Guddu Sahni(Self) BH-18-013-013-02106900/1446 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIAN BANK | DALSINGHSARAI | IDIB000D518 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
9
| Nanki Devi(Self) BH-18-013-013-02106900/3338 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIAN BANK | DALSINGHSARAI | IDIB000D518 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |