S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rita Devi(Self) BH-13-022-002-00176700/2748 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL106633
| Credited |
31/03/2023
|
|
|
2
| NITU DEVI(Self) BH-13-022-002-00176700/2856 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL106633
| Credited |
31/03/2023
|
|
|
3
| Etwariya Devi(Self) BH-13-022-002-00176700/2762 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL106633
| Credited |
31/03/2023
|
|
|
4
| MANESHWARI DEVI(Self) BH-13-022-002-00176700/2931 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL106633
| Credited |
31/03/2023
|
|
|
5
| KHUSHBU KHATUN(Self) BH-13-022-002-00176700/2926 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL106633
| Credited |
30/03/2023
|
|
|
6
| Savita Devi(Self) BH-13-022-002-00176700/2653 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL106633
| Credited |
30/03/2023
|
|
|
7
| Shivmangal Singh(Self) BH-13-022-002-00176700/2758 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513022WL106633
| Credited |
31/03/2023
|
|
|
8
| VIMLA DEVI(Self) BH-13-022-002-00176700/2936 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513022WL106633
| Credited |
30/03/2023
|
|
|
9
| VIPENDRA RAUT(Self) BH-13-022-002-00176700/2942 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513022WL106633
| Credited |
30/03/2023
|
|
|
10
| Brijnandan Kumar(Self) BH-13-022-002-00176700/2771 | OTHER |
झझरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513022WL106633
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |