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
| KALAWATI DEVI(Self) BH-04-003-009-03611400/1462 | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 219 |
0
|
0
|
0
|
0
| MADHYA BIHAR GRAMIN BANK | HATA | PUNB0MBGB06 |
0504003WL000470
|
|
|
|
|
2
| Birendra Pal BH-04-003-009-03611400/1891 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
3
| CHHOTELAL BIND BH-04-003-009-03611400/1302 | OTHER |
दताउली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
|
|
|
|
|
4
| NANDU PAL(Self) BH-04-003-009-03611400/1351 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
5
| Satendra Bind BH-04-003-009-03611400/1642 | SC |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
6
| Shanti Devi BH-04-003-009-03611400/1647 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
7
| Kalawati Devi BH-04-003-009-03611400/1652 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
8
| Ganga Bind BH-04-003-009-03611400/1664 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
9
| Mohar Bind BH-04-003-009-03611400/1667 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
10
| Tribeni Singh BH-04-003-009-03611400/1881 | OTHER |
दताउली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| DAKSHIN BIHAR GRAMIN BANK | HATA-ROHTAS | PUNB0MBGB06 |
0504003WL000470
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |