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
| Babita devi BH-18-002-019-02042300/1819 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
2
| SANJITA DEVI BH-18-002-019-02042300/1885 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
3
| gita devi BH-18-002-019-02042300/1814 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
4
| SONI DEVI BH-18-002-019-02042300/1872 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
5
| MITA DEVI BH-18-002-019-02042300/1868 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
6
| KAVITA DEVI BH-18-002-019-02042300/1860 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
7
| RANI DEVI BH-18-002-019-02042300/1864 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
8
| LALITA DEVI BH-18-002-019-02042300/1877 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
9
| SANJITA DEVI BH-18-002-019-02042300/1869 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
10
| BAIDYANATH CHAUDHARY BH-18-002-019-02042300/1852 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |