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
| Jagdish ram(Self) BH-18-003-019-02054700/1009 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
2
| Durga Devi(Wife) BH-18-003-019-02054700/166 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
3
| SHANTI DEVI(Self) BH-18-003-019-02054700/1738 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
4
| RAJ KUMAR MOCHI(Self) BH-18-003-019-02054700/1109 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
5
| SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
6
| INDRASAN DEVI(Self) BH-18-003-019-02054700/1736 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
7
| PINKU DEVI(Self) BH-18-003-019-02054600/1983 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
8
| RITA DEVI(Self) BH-18-003-019-02054700/1730 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
9
| PRANAV KUMAR CHAUDHRY(Self) BH-18-003-019-02054600/2095 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
10
| MAMTA DEVI(Self) BH-18-003-019-02054700/1515 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL074784
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |