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
| रामचन्द्र महतो BH-18-003-003-02052900/911 | OTHER |
जहांगीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
2
| रामपरी देवी BH-18-003-003-02052900/911 | OTHER |
जहांगीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
3
| PAWAN DEVI(Wife) BH-18-003-003-02052910/1902 | OTHER |
डेकारी (जहांगीरपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
4
| DHARMENDRA KUMAR RAM(Self) BH-18-003-003-02052900/4069 | OTHER |
जहांगीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
5
| RUNA DEVI(Self) BH-18-003-003-02052900/4068 | OTHER |
जहांगीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
6
| GAYATRI DEVI(Self) BH-18-003-003-02052910/2601 | OTHER |
डेकारी (जहांगीरपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
7
| SANJU KUMARI(Self) BH-18-003-003-02052900/4067 | OTHER |
जहांगीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
8
| MOLHIYA DEVI(Self) BH-18-003-003-02052900/4070 | OTHER |
जहांगीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |