S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAJ KUMARI DEVI(Self) BH-18-008-010-02098400/2891 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
2
| ANJALI KUMARI(Self) BH-18-008-010-02098400/3898 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
3
| KANCHAN DEVI(Self) BH-18-008-010-02098400/2880 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
4
| babita devi BH-18-008-010-02098400/319 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
5
| SHILA KUMARI(Self) BH-18-008-010-02098400/2895 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
6
| PUJA KUMARI(Self) BH-18-008-010-02098400/2881 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
7
| RANI DEVI(Self) BH-18-008-010-02098400/2897 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
8
| NIRMALA DEVI(Self) BH-18-008-010-02098400/2888 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
9
| KHUSHBU KUMARI(Self) BH-18-008-010-02098400/2890 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL065407
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |