S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHYAMA DEVI(Self) BH-18-003-002-02051300/1357 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL064296
| Credited |
09/03/2024
|
|
|
2
| KAISHAR ALI(Self) BH-18-003-002-02051300/3226 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL064296
| Credited |
08/03/2024
|
|
|
3
| SUDHIR KUMAR SINGH(Self) BH-18-003-002-02051300/4282 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL064296
| Credited |
08/03/2024
|
|
|
4
| JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL064296
| Credited |
09/03/2024
|
|
|
5
| AMAN KUMAR SINGH(Self) BH-18-003-002-02051300/4446 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL064296
| Credited |
08/03/2024
|
|
|
6
| UJALA KUMARI(Self) BH-18-003-002-02051300/4270 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518003WL064296
| Credited |
08/03/2024
|
|
|
7
| JYOTI KUMAR AKHIL(Self) BH-18-003-002-02051300/2956 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL064296
| Credited |
08/03/2024
|
|
|
8
| NITU KUMARI(Self) BH-18-003-002-02051300/4044 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL064296
| Credited |
09/03/2024
|
|
|
9
| ANIL KUMAR(Self) BH-18-003-002-02051300/3659 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL064296
| Credited |
08/03/2024
|
|
|
10
| SUBASH PRASAD SINGH(Self) BH-18-003-002-02051300/1790 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518003WL064296
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |