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
| KAVITA DEVI(Self) BH-18-003-002-02051300/4189 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL026559
| Credited |
01/08/2024
|
|
|
2
| Ganesh paswan(Brother) BH-18-003-002-02051300/387 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
3
| SHOBHA DEVI(Self) BH-18-003-002-02051300/4290 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
4
| SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
5
| ARUN RAM(Self) BH-18-003-002-02051300/4294 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
6
| SHAIL DEVI(Self) BH-18-003-002-02051300/4297 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
7
| BUJHAN RAM(Self) BH-18-003-002-02051300/4298 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
8
| MANJU DEVI(Self) BH-18-003-002-02051300/4292 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
9
| ANJU DEVI(Self) BH-18-003-002-02051300/4176 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
10
| MINU DEVI(Self) BH-18-003-002-02051300/4180 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL026559
| Credited |
01/08/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |