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
| SANJIT RAY(Self) BH-18-003-018-02054410/3188 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
2
| RAM CHHABILA YADAV(Self) BH-18-003-018-02054410/3342 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
3
| RAMSHAKHI DEVI(Self) BH-18-003-018-02054410/2991 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
4
| RAMDAY DEVI(Self) BH-18-003-018-02054410/3195 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
5
| MUNNI KUMARI(Self) BH-18-003-018-02054410/3341 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
6
| VIBHA KUMARI(Self) BH-18-003-018-02054410/2992 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
7
| KAJAL KUMARI(Self) BH-18-003-018-02054410/3333 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
8
| MANISH KUMAR(Self) BH-18-003-018-02054410/3332 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
9
| LILA DEVI(Self) BH-18-003-018-02054410/2990 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
10
| CHANRI DEVI(Self) BH-18-003-018-02054410/2989 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025187
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |