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
| MAMTA DEVI(Wife) BH-18-003-009-02056000/1331 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
2
| USHA DEVI(Wife) BH-18-003-009-02056000/1333 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
3
| NILAM DEVI(Wife) BH-18-003-009-02056000/1334 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
4
| SHILO DEVI(Self) BH-18-003-009-02056000/1497 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
5
| INDU MOCHI(Self) BH-18-003-009-02056000/1504 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
6
| LALITA DEVI(Self) BH-18-003-009-02056000/1505 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
7
| RAJKUMARI DEVI(Self) BH-18-003-009-02056000/1117 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
8
| MAKSUDAN DAS(Self) BH-18-003-009-02056000/1452 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
9
| MANGALI DEVI(Self) BH-18-003-009-02056000/1498 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
10
| ANITA DEVI(Self) BH-18-003-009-02056000/1503 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |