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
| RAMESH KUMAR BH-08-005-011-04278200/2850 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
2
| NILAM DEVI BH-08-005-011-04278200/2851 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
3
| NITU KUMARI BH-08-005-011-04278200/2853 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
4
| SUMA DEVI BH-08-005-011-04278200/3684 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
5
| RAHUL MANJHI BH-08-005-011-04278200/2854 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
6
| SONA DEVI BH-08-005-011-04278200/3685 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
7
| SACHCHU PANDIT BH-08-005-011-04278200/3687 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
8
| MAMTA DEVI BH-08-005-011-04278200/3688 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
9
| SAKALI DEVI BH-08-005-011-04278200/3690 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
10
| KIRAN DEVI BH-08-005-011-04278200/2852 | OTHER |
कचना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL026116
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |