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
| satish prasad BH-02-005-001-02860320/3753 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
2
| Babulal prasad(Self) BH-02-005-001-02860320/2716 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | BENAR (DBGB) | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
3
| Usha devi(Self) BH-02-005-001-02860320/2717 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | BENAR (DBGB) | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
4
| Madhu ram(Self) BH-02-005-001-02860320/2310 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
5
| Rajesh kumar(Self) BH-02-005-001-02860320/2718 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | BENAR (DBGB) | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
6
| sitaram tiwari BH-02-005-001-02860320/3750 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
7
| Nitish kumar(Self) BH-02-005-001-02860320/2216 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
8
| Pratima devi(Self) BH-02-005-001-02860320/2294 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
9
| indu devi BH-02-005-001-02860320/3752 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
10
| Nibha kumari(Self) BH-02-005-001-02860320/2298 | OTHER |
CHHOTIMALAWA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL034391
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |