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
| RAMRATAN CHAUHAN BH-08-005-013-04276920/2863 | SC |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
2
| SIYA DEVI BH-08-005-013-04276920/2867 | SC |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
3
| FULWA DEVI(Self) BH-08-005-013-04276920/2463 | SC |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
4
| MAMTA DEVI(Self) BH-08-005-013-04276920/2466 | SC |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
5
| RITA DEVI BH-08-005-013-04276920/120 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
6
| BHARAT CHAUHAN BH-08-005-013-04276920/2871 | SC |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
7
| CHAMPA DEVI BH-08-005-013-04276920/2872 | SC |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
8
| पारो देवी(Self) BH-08-005-013-04276920/1125 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
9
| SURUTKRITI KUMARI BH-08-005-013-04276920/1652 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL026392
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |