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
| RINKU DEVI BH-08-005-001-04273810/2371 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | Nawada | IPOS0000001 |
0508005WL026534
| Credited |
09/06/2022
|
|
|
2
| RAJENDRA YADAV BH-08-005-001-04273810/2372 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | Nawada | IPOS0000001 |
0508005WL026534
| Credited |
09/06/2022
|
|
|
3
| MAHENDRAWAR NATWAR BH-08-005-001-04273810/2373 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | Nawada | IPOS0000001 |
0508005WL026534
| Credited |
09/06/2022
|
|
|
4
| ARTI DEVI BH-08-005-001-04273810/2352 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026534
| Credited |
10/06/2022
|
|
|
5
| KIRAN DEVI BH-08-005-001-04273810/2353 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026534
| Credited |
10/06/2022
|
|
|
6
| Chando manjhi(Self) BH-08-005-001-04273810/45 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026534
| Credited |
10/06/2022
|
|
|
7
| काली चरण मांझी(Self) BH-08-005-001-04273810/450 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026534
| Credited |
10/06/2022
|
|
|
8
| DHANVA DEVI BH-08-005-001-04273810/405 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026534
| Credited |
10/06/2022
|
|
|
9
| शकली देवी(Self) BH-08-005-001-04273810/447 | OTHER |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026534
| Credited |
10/06/2022
|
|
|
10
| संजय मांझी(Self) BH-08-005-001-04273810/448 | SC |
बढौना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL026534
| Credited |
10/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |