S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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-13-022-004-00176630/4079 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
2
| Saraswati Devi(Self) BH-13-022-004-00176630/4073 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
3
| Lalmohan Pandit(Self) BH-13-022-004-00176630/4072 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
4
| Sonalal Sah(Self) BH-13-022-004-00176630/4078 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
5
| Ranju Devi(Self) BH-13-022-004-00176630/4075 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
6
| Dinesh Mahto(Self) BH-13-022-004-00176630/4080 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
7
| Lalita Devi(Self) BH-13-022-004-00176630/4082 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
8
| Somanti Devi(Self) BH-13-022-004-00176630/4074 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |