S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DINESH CHAUDHRY(Self) BH-18-003-002-02052710/968 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL144498
| Credited |
04/05/2023
|
|
|
2
| SANGITA DEVI(Self) BH-18-003-002-02052710/901 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL144498
| Credited |
04/05/2023
|
|
|
3
| MALTI DEVI(Self) BH-18-003-002-02052710/4394 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL144498
| Credited |
04/05/2023
|
|
|
4
| SURESH MAHTO(Self) BH-18-003-002-02052710/4385 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL144498
| Credited |
04/05/2023
|
|
|
5
| BARSATI DEVI(Self) BH-18-003-002-02052710/857 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL144498
| Credited |
04/05/2023
|
|
|
6
| JITENDRA KUMAR MAHTO(Self) BH-18-003-002-02052710/883 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL144498
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |