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
| Sanjeev Kumar Sahani(Self) BH-18-013-013-02106900/3336 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL063537
| Credited |
19/08/2022
|
|
|
2
| Nirmala Devi(Wife) BH-18-013-013-02106900/155 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
3
| Sulekha Devi(Self) BH-18-013-013-02106900/3327 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
4
| Krishan Kumar(Self) BH-18-013-013-02106900/3335 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
5
| Santola Devi(Self) BH-18-013-013-02106900/3328 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
6
| Indra Devi(Self) BH-18-013-013-02106900/3330 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
7
| SHIVNATH SAHNI(Self) BH-18-013-013-02106900/2033 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
8
| Soni Devi(Self) BH-18-013-013-02106900/3329 | SC |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
9
| RANI DEVI(Self) BH-18-013-013-02106900/3250 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
10
| Priyanka Kumari(Self) BH-18-013-013-02106900/3334 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL063537
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |