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
| विजय ठाकुर BH-18-002-009-02036200/708 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
2
| URMILA DEVI BH-18-002-009-02036200/871 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
3
| आरती देवि BH-18-002-009-02036200/949 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
4
| प्रमोद कु0 राय BH-18-002-009-02036200/615 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
5
| सुरेश राय BH-18-002-009-02036200/954 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
6
| FAKIRA RAM BH-18-002-009-02036200/619 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
7
| BABITA DEVI BH-18-002-009-02036200/615 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
8
| शांति देवी BH-18-002-009-02036200/708 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
9
| लक्ष्मण ठाकुर BH-18-002-009-02036200/706 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
10
| रिजवाना खातुन BH-18-002-009-02036200/593 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL020427
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |