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
| Usha Devi(Self) BH-13-022-004-00176620/3594 | ST |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513022WL087033
| Credited |
15/01/2023
|
|
|
2
| Manti Devi(Self) BH-13-022-004-00176620/3554 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SRIPUR BHORA SAHAN | PUNB0156400 |
0513022WL087033
| Credited |
15/01/2023
|
|
|
3
| Sangita Devi(Self) BH-13-022-004-00176620/3572 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
4
| सायदा खतुन(Wife) BH-13-022-004-00176620/1031 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
5
| Salima Khatoon(Self) BH-13-022-004-00176620/3558 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
6
| NASATAINA KHATUN(Self) BH-13-022-004-00176620/3107 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
7
| Khushbun Khatoon(Self) BH-13-022-004-00176620/3614 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | POTHIA | SBIN0002995 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
8
| Aegajul Ansari(Self) BH-13-022-004-00176620/2435 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
9
| Maijullah Ansari(Self) BH-13-022-004-00176620/2436 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
10
| सीमा खातुन(Wife) BH-13-022-004-00176620/1035 | OTHER |
कोईरगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL087033
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |