S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कीरण देवी BH-23-006-007-00741500/297 | OTHER |
महम्मदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
2
| भूवनेश्वर पासवान BH-23-006-007-00741600/493 | OTHER |
धनहरा हाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
3
| सीताराम पासवान BH-23-006-007-00741600/494 | SC |
धनहरा हाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
4
| AMIT KUMAR MEHTA(Self) BH-23-006-007-00741900/2215 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
5
| SONAM BHARTI BH-23-006-007-00741900/3056 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
6
| JIBACHI DEVI BH-23-006-007-00741900/3102 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
7
| SANGITA DEVI BH-23-006-007-00741900/3031 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GOKULPUR | PUNB0161800 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
8
| CHANDANI DEVI(Self) BH-23-006-007-00741900/2429 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BEGAMPUR KHATA | SBIN0015597 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
9
| मसो0 सुनीता देवी(Self) BH-23-006-007-00741500/257 | OTHER |
महम्मदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BANMANKHI,BIHAR | BARB0BANMAN |
0523006WL085665
| Credited |
23/03/2023
|
|
|
10
| प्रमानंद मेहता(Self) BH-23-006-007-00741900/1210 | OTHER |
गोखुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KOHBARA | CNRB0005471 |
0523006WL085665
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |