S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| JANAK MOCHI(Self) BH-18-003-019-02054700/2123 | OTHER |
हसनपुर
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL136019
| Credited |
23/03/2023
|
|
|
2
| Babita Devi BH-18-003-019-02054700/1002 | OTHER |
हसनपुर
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL136019
| Credited |
23/03/2023
|
|
|
3
| BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 | OTHER |
हसनपुर
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL136019
| Credited |
23/03/2023
|
|
|
4
| Fulpari devi(Wife) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL136019
| Credited |
23/03/2023
|
|
|
5
| DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 | OTHER |
फतेपुर
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL136019
| Credited |
23/03/2023
|
|
|
6
| BAMBAM DAS(Husband) BH-18-003-019-02054500/2027 | OTHER |
बीक्रमपटी
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL136019
| Credited |
23/03/2023
|
|
|
7
| आशा देवी BH-18-003-019-02054700/271 | SC |
हसनपुर
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| AXIS BANK | DALSINGHSARAI | UTIB0003253 |
0518003WL0145164
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |