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
| MINA DEVI(Self) BH-18-004-010-02058700/1663 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
2
| DEVENDRA RAY BH-18-004-010-02058700/1596 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
3
| ASHA DEVI BH-18-004-010-02058700/1597 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
4
| AMAR KUMAR(Self) BH-18-004-010-02058700/2206 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
5
| KAMNI KUMARI(Self) BH-18-004-010-02058700/1662 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
6
| TETARI DEVI BH-18-004-010-02058700/1602 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
7
| GANESH PASWAN BH-18-004-010-02058700/1611 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
8
| SUNAINA DEVI(Self) BH-18-004-010-02058700/1660 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
9
| ANJU DEVI(Self) BH-18-004-010-02058700/1659 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | RAMKISHUNPUR | BKID0004971 |
0518004WL104539
| Credited |
05/11/2022
|
|
|
10
| SANJAY KUMAR(Self) BH-18-004-010-02058700/1658 | OTHER |
नीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL104539
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |